2024-08-22 00:01:00,697 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-08-22 00:01:00,791 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:01:00,791 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:02:00,799 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:02:00,799 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:02:10,792 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:10,792 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:10,792 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:10,808 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1723172902813","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":"1821745309544235008","machineCode":"661719687614","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317290206361035.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":"6122626376285667333","createUserCode":"10003684","billCode":"ER202408098856","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821745322483679232","isChange":"0","billCodes":"ER202408098856","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-0+857/62->//8>1-<0704421/+*3<7<77/-+/4/+//*-50877>>50<52*5*1>5135/8>0/8>63<13801219+4117<77/-+/4/+//*-56133","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":"68071353","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"史正茹","purchaserBankName":"","checkCode":"58540021521664940737","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240808","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：15012972451 发生时间：2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68071353_20240808_F85CD3B0&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317290206361035.jpeg?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_68071353_20240808_F85CD3B0&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"史正茹","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":"10003684","billCodeType":"expensesBill","billCode":"ER202408098856","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742775","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209289104} 2024-08-22 00:02:10,808 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1722916756510","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":"1820670953988644864","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291675580913788.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626445005144304","createUserCode":"10003664","billCode":"ER202408128867","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820670966957441024","isChange":"0","billCodes":"ER202408128867","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":"-4<0>6>7844773054*3>74*5>07>26+0919*7*98/9102*+7093<>><><+5857>014774+7302**2->095>47709+0919*7*98/9102**<3/","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":"70499670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"温梓荣","purchaserBankName":"","checkCode":"80067704790040012653","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240806","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：15989496062 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/2024/08/06/172291675580913788.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"温梓荣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722917182842","uploadStatus":"0","createUserName":"温梓荣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723432318802","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"519","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820672756457238528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144304","updateUserName":"温梓荣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291718203918163.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720886400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723432484318","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003664","scanUserId":"6122626445005144304","chargeUpPeriod":"","billCode":"ER202408128867","updateTime":"1723432318802","extFields":"","createTime":"1722917188432","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1173","chargeTaxAuthorityCode":"","invoiceId":"1820672765592432640","isChange":"0","isSalesList":"0","billCodes":"ER202408128867","yPoint":"1313","createUserId":"6122626445005144304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"175","reserved3":"","reserved2":"N45_3e227a00-53a9-11ef-875f-05e51aaec831","invoiceType":"taxi","reserved1":"","invoiceNo":"19551218","ticketCode":"ticketTaxi","mileage":"21.94","billEntityCode":"expensesBill","batchNo":"172291718197138893","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":"01:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291718203918163.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_175,y_1313,w_1173,h_519/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144304","paymentStatus":"0","parentImageId":0,"commitUserName":"温梓荣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"87.5","scanUserName":"温梓荣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"10003664","billCodeType":"expensesBill","billCode":"ER202408128867","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742822","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209294659} 2024-08-22 00:02:10,808 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"56.44","amountWithoutTax":"56.44","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"人","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.56","amountWithTax":"57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723096336808","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821424168338317312","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91210106MA10H8NQ2K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172309633658329390.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"912101007695693866","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"众康（沈阳）综合门诊有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784968","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.44","scanUserId":"6122626376285667417","createUserCode":"10003467","billCode":"ER202408088843","balanceAmount":"57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821424182859001856","isChange":"0","billCodes":"ER202408088843","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行沈阳于洪支行 3301009209200193715","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"辽宁省沈阳经济技术开发区沈辽路2-2号3门 13889292168","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24212000000048262430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司沈阳分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司沈阳分公司","purchaserBankName":"","checkCode":"24212000000048262430","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"辽宁","paperDrewDate":"20240725","checkerName":"","taxAmount":"0.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"白雪","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"912101007695693866","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172309633658329390.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":"2100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"57","scanUserName":"张伟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003467","billCodeType":"expensesBill","billCode":"ER202408088843","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142860026","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209279114} 2024-08-22 00:02:11,499 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:11,499 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.51","amountWithoutTax":"89.51","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"89.51"},{"unitPrice":"218","amountWithoutTax":"218","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":"218"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723170425957","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":"1821734920832012288","machineCode":"661200217894","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231704257745122.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"307.51","scanUserId":"7711601089107771402","createUserCode":"10002693","billCode":"ER202408098855","balanceAmount":"307.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821734933687590912","isChange":"0","billCodes":"ER202408098855","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-2701*88/*-/0+/17>13*0+652<--667880-2613-2/0/0*45<>6*506/3+6/<4/743+-00+565>0-81/652+-9967880-2613-2/0/0+/2+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55670489","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭义喆","purchaserBankName":"","checkCode":"46704783651700263051","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240802","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:18810504049 账期月:20240701--20240731 应付:307.51 实付:307.51,boss发票流水号：5203759514","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231704257745122.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":"307.51","scanUserName":"袁玥","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002693","billCodeType":"expensesBill","billCode":"ER202408098855","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742752","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209291444} 2024-08-22 00:02:12,131 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128867 -> response message: 2024-08-22 00:02:12,131 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408098856 -> response message: 2024-08-22 00:02:12,146 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088843 -> response message: 2024-08-22 00:02:12,225 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:12,225 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"211.6","amountWithoutTax":"211.6","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":"211.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723429247542","sellerAddress":"珠海市香洲香华路198号075610000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822820497203519488","machineCode":"499099718607","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342924718532446.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珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"211.6","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202408128868","balanceAmount":"211.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822820509165686784","isChange":"0","billCodes":"ER202408128868","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+26+52/0-137>03444>2*0467/3+><1436+-+26+52/0-137>0+*>>34+26+52/0-137>0341002865499*/1>8-0154>/191-04-967<6","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29178336","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张珂","purchaserBankName":"","checkCode":"16612499623899969540","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240812","checkerName":"郑建桂","taxAmount":"0","sellerBankName":"工商银行珠海市华发支行2002020109022118640","checkSignStatus":"3","invoicerName":"谢钰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:19925542727;其中预付金:211.60元;付款流水号:360000938881804;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342924718532446.jpeg?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":"211.6","scanUserName":"张珂","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":"10003958","billCodeType":"expensesBill","billCode":"ER202408128868","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142819697","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209282698} 2024-08-22 00:02:12,225 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:12,225 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"0","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":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202407168597","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723791697443","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209300289} 2024-08-22 00:02:12,225 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:12,225 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"232.1","amountWithoutTax":"232.1","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":"232.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723000163241","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":"1821020787165745152","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300016306170099.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":"232.1","scanUserId":"6082067188181467235","createUserCode":"120990","billCode":"ER202408078814","balanceAmount":"232.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821020798381350912","isChange":"0","billCodes":"ER202408078814","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>1+->/>4<-<8/8*211*2-762<13*+1769/4>>1+->/>4<-<8/8759-*2>1+->/>4<-<8/8*2>80650<-2><450228*0201<-64199>3+051205","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":"90505179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"01736533592954957294","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240806","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:18601635668;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/2024/08/07/172300016306170099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"232.1","scanUserName":"上海SAP-PantryService","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120990","billCodeType":"expensesBill","billCode":"ER202408078814","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742728","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209296527} 2024-08-22 00:02:12,815 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408098855 -> response message: 2024-08-22 00:02:12,815 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:12,815 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018389","billTypeCode":"expensesBill","fileName":"1719803180759","systemLabelName":"null","scanTime":"1719803191769","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980319146737222.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1807611714889285632,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171980319107477858","imageId":"1807611716927717376","serialNumber":"","createUserCode":"10003941","scanUserId":"6544268160670482455","billCode":"ER202407018389","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980319146737222.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1807611736787693568","scanUserName":"谢小莹","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018389","billTypeCode":"expensesBill","fileName":"1719803180759","systemLabelName":"null","scanTime":"1719803192254","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980319191273793.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1807611714889285632,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171980319107477858","imageId":"1807611718961954816","serialNumber":"","createUserCode":"10003941","scanUserId":"6544268160670482455","billCode":"ER202407018389","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980319191273793.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1807611736649281536","scanUserName":"谢小莹","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018389","billTypeCode":"expensesBill","fileName":"1719803180759","systemLabelName":"null","scanTime":"1719803192759","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/17198031923927495.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1807611714889285632,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171980319107477858","imageId":"1807611721080078336","serialNumber":"","createUserCode":"10003941","scanUserId":"6544268160670482455","billCode":"ER202407018389","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/17198031923927495.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1807611733302222848","scanUserName":"谢小莹","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018389","billTypeCode":"expensesBill","fileName":"1719803180759","systemLabelName":"null","scanTime":"1719803193220","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/17198031928982.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1807611714889285632,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171980319107477858","imageId":"1807611723017846784","serialNumber":"","createUserCode":"10003941","scanUserId":"6544268160670482455","billCode":"ER202407018389","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/17198031928982.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1807611736615727104","scanUserName":"谢小莹","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":"10003946","billCodeType":"expensesBill","billCode":"ER202407018389","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723791625678","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209302015} 2024-08-22 00:02:13,399 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128868 -> response message: 2024-08-22 00:02:13,414 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:13,414 [5] 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+>-<89419465294/08>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":"2","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002550","billCodeType":"expensesBill","billCode":"ER202408068775","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142869256","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209278253} 2024-08-22 00:02:13,414 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078814 -> response message: 2024-08-22 00:02:13,414 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:13,414 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723533825288","uploadStatus":"0","createUserName":"孙怡玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723533836310","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1291","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823259128149954560","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682351","updateUserName":"孙怡玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235338248952376.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723534268469","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003728","scanUserId":"6082067291260682351","chargeUpPeriod":"","billCode":"ER202408138906","updateTime":"1723533836310","extFields":"","createTime":"1723533828585","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"541","chargeTaxAuthorityCode":"","invoiceId":"1823259142255407104","isChange":"0","isSalesList":"0","billCodes":"ER202408138906","yPoint":"228","createUserId":"6082067291260682351","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31467533","ticketCode":"ticketTaxi","mileage":"2.8","billEntityCode":"expensesBill","batchNo":"172353382485249175","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":"09:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235338248952376.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":"09:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18","scanUserName":"孙怡玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723533825961","uploadStatus":"0","createUserName":"孙怡玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723533836199","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1254","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823259130846892032","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682351","updateUserName":"孙怡玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260909","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353382560155171.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723534268469","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003728","scanUserId":"6082067291260682351","chargeUpPeriod":"","billCode":"ER202408138906","updateTime":"1723533836199","extFields":"","createTime":"1723533828389","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1823259141076836352","isChange":"0","isSalesList":"0","billCodes":"ER202408138906","yPoint":"290","createUserId":"6082067291260682351","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02200245","ticketCode":"ticketTaxi","mileage":"20.3","billEntityCode":"expensesBill","batchNo":"172353382485249175","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":"11:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353382560155171.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":"10:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"83","scanUserName":"孙怡玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"10003728","billCodeType":"expensesBill","billCode":"ER202408138906","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742915","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209286239} 2024-08-22 00:02:13,414 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:13,414 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128886","purchaserBankAccount":"","scanTime":"1723459847444","trains":"G8266","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海西","ext6":"","ext5":"","invoiceNo":"B043199","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"172345984707184888","settlementNo":"","chargeUpStatus":"0","imageId":"1822948842452959232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"07车04A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345984708714652.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"丁雅","checkerName":"","paperDrewDate":"","taxAmount":"5.53","startDate":"1715702400000","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/2024/08/12/172345984708714652.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"09:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202408128886","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822948852900986880","amountWithTax":"67","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128886","purchaserBankAccount":"","scanTime":"1723459859008","trains":"G2615","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"B043198","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海西","batchNo":"172345985866485177","settlementNo":"","chargeUpStatus":"0","imageId":"1822948890955890688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"12车06C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345985868179408.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"丁雅","checkerName":"","paperDrewDate":"","taxAmount":"5.12","startDate":"1715702400000","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/2024/08/12/172345985868179408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"18:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202408128886","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822948901114507264","amountWithTax":"62","scanUserName":"丁雅","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003818","billCodeType":"expensesBill","billCode":"ER202408128886","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742870","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209287798} 2024-08-22 00:02:13,430 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407168597 -> response message: 2024-08-22 00:02:13,430 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:13,430 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128885","purchaserBankAccount":"","scanTime":"1723459811679","trains":"G1638","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南平市","ext6":"","ext5":"","invoiceNo":"B043196","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"17234598112903553","settlementNo":"","chargeUpStatus":"0","imageId":"1822948692556898304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"13车07F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345981133255171.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"丁雅","checkerName":"","paperDrewDate":"","taxAmount":"24.69","startDate":"1722960000000","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/2024/08/12/172345981133255171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"14:04","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202408128885","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822948703533424640","amountWithTax":"299","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128885","purchaserBankAccount":"","scanTime":"1723459833317","trains":"G1651","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"B043197","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"武夷山北","batchNo":"172345983281916914","settlementNo":"","chargeUpStatus":"0","imageId":"1822948783283912704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"06车08F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345983283840276.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"丁雅","checkerName":"","paperDrewDate":"","taxAmount":"21.34","startDate":"1722873600000","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/2024/08/12/172345983283840276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"06:52","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202408128885","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822948793740292096","amountWithTax":"258.5","scanUserName":"丁雅","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003818","billCodeType":"expensesBill","billCode":"ER202408128885","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742848","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209293553} 2024-08-22 00:02:13,982 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:02:13,982 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"195.7","amountWithoutTax":"195.7","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":"195.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723102292590","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":"1821449148795052032","machineCode":"499098800086","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172310229239246114.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上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"195.7","scanUserId":"6082067222541205576","createUserCode":"102051","billCode":"ER202408088847","balanceAmount":"195.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821449164049739776","isChange":"0","billCodes":"ER202408088847","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":"1724203754655","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209276617} 2024-08-22 00:02:14,040 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128886 -> response message: 2024-08-22 00:02:14,071 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138906 -> response message: 2024-08-22 00:02:14,094 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128885 -> response message: 2024-08-22 00:02:14,155 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088847 -> response message: 2024-08-22 00:02:14,155 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408048750 -> response message: 2024-08-22 00:02:14,186 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318706 -> response message: 2024-08-22 00:03:00,800 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:03:00,800 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:04:00,815 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:04:00,815 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:05:00,827 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:05:00,827 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:06:00,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:06:00,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:06:20,293 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:06:20,293 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Jane","isBusinessExpenses":"0","auditTime":"1723791397823","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209481937} 2024-08-22 00:06:20,293 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:06:20,293 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.5929203539823","amountWithoutTax":"449.56","itemSpec":"95#国VI","quantity":"59.2074592074592","zeroTax":" 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Jane","isBusinessExpenses":"0","auditTime":"1723623513352","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209482307} 2024-08-22 00:06:20,437 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028741 -> response message: 2024-08-22 00:06:20,452 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028745 -> response message: 2024-08-22 00:06:20,568 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028739 -> response message: 2024-08-22 00:07:00,850 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:07:00,850 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:07:23,108 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:07:23,108 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"996.23","amountWithoutTax":"996.23","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"次","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.77","amountWithTax":"1056"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723262470716","sellerAddress":"深圳市福田区深南大道6035号深航大厦三、四楼0755-82835032","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"业务招待","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822120984453177344","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300774130888D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326247052176459.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"262abfe1bf6f9a1d3ef74bec1ec17329","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳潮江春餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"996.23","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202408128870","balanceAmount":"1056","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822121058189049856","isChange":"0","billCodes":"ER202408128870","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳市城东支行 44201505900052526996","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01eba9015f2f6e4f90079b49fe0d8e4106a2e9fe2d2d0000000000000000000000","sellerAddrTel":"深圳市福田区深南大道6035号深航大厦三、四楼 0755-82835032","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"32702139","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":"业务招待","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"e2d2d","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240810","checkerName":"","taxAmount":"59.77","sellerBankName":"中国建设银行深圳市城东支行44201505900052526996","checkSignStatus":"1","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326247052176459.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/5793930537337610240/20240810/1822120984753213440/1.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":"1056","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"732.04","amountWithoutTax":"732.04","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"3","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.96","amountWithTax":"754"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723263650928","sellerAddress":"深圳市南山区南头街道田厦社区荔馨村A2栋101-10313723592102","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"业务招待","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822125934621089792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300MA5GEN3N7J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326365071840309.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳市帕蓬餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"732.04","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202408128870","balanceAmount":"754","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822125946528751616","isChange":"0","billCodes":"ER202408128870","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"中国农业银行股份有限公司深圳星河盛世支行 41030100040016950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"014b1b1aebb649a29fc53fa66a707dddcb3fe3e0015b759288cccccc3165b31333","sellerAddrTel":"深圳市南山区南头街道田厦社区荔馨村A2栋101-103 13723592102","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"32319918","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":"业务招待","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"31333","taxRate":"3","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240807","checkerName":"","taxAmount":"21.96","sellerBankName":"中国农业银行股份有限公司深圳星河盛世支行41030100040016950","checkSignStatus":"3","invoicerName":"","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/2024/08/10/172326365071840309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）","amountWithTax":"754","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":"ER202408128870","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142908579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209609280} 2024-08-22 00:07:23,255 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128870 -> response message: 2024-08-22 00:08:00,858 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:08:00,858 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:09:00,869 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:09:00,869 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:09:04,880 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:04,880 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1147.81","amountWithoutTax":"1147.81","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":"34.43","amountWithTax":"1182.24"},{"unitPrice":"","amountWithoutTax":"-180.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.4","amountWithTax":"-185.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723162707574","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821702547511848960","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/2024/08/09/172316270739118980.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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"967.77","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128874","balanceAmount":"996.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821702557926293504","isChange":"0","billCodes":"ER202408128874","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000632687648","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000632687648","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"29.03","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","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/2024/08/09/172316270739118980.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"996.8","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202408128874","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224527365","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252928625} 2024-08-22 00:09:04,880 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:04,880 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2818.87","amountWithoutTax":"2818.87","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":"169.13","amountWithTax":"2988"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723515027880","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823180285984755712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310101MA1FP9DQ91","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351502753019033.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"璃坊餐饮管理（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2818.87","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408138896","balanceAmount":"2988","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823180297175166976","isChange":"0","billCodes":"ER202408138896","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行徐汇支行 310066179018800059870","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区太仓路181弄10-12号01a、01c单元 13917022299","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000243546706","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":"24312000000243546706","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"169.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"吕成梅","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/2024/08/13/172351502753019033.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2988","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202408138896","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224551035","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252927332} 2024-08-22 00:09:04,880 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:04,880 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138900","billTypeCode":"expensesBill","fileName":"80A517EB-1641-4130-9088-10F099DB34A5.jpeg","systemLabelName":"null","scanTime":"1723518276524","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"彭娟健康证发票","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351827577681243.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":"172351827575472164","imageId":"1823193911776890880","serialNumber":"","createUserCode":"10003568","scanUserId":"6122626479364882573","billCode":"ER202408138900","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351827577681243.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823193924426928128","scanUserName":"彭娟","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":"10003568","billCodeType":"expensesBill","billCode":"ER202408138900","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724223876251","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252939937} 2024-08-22 00:09:04,894 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:04,894 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"122.854369","amountWithoutTax":"122.85","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":"3.69","amountWithTax":"126.54"},{"unitPrice":"","amountWithoutTax":"-15.1","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":"-0.45","amountWithTax":"-15.55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723163301300","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821705037791772672","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/2024/08/09/172316330095288465.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"76e79385a307b237452eb3c24a1f0ca7","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":"107.75","scanUserId":"8176990427208663041","createUserCode":"10004228","billCode":"ER202408128887","balanceAmount":"110.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821705105114525696","isChange":"0","billCodes":"ER202408128887","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":"24327000000326402446","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":"24327000000326402446","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240807","checkerName":"","taxAmount":"3.24","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316330095288465.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/5793930537337610240/20240809/1821705038095978496/1.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":"110.99","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":"ER202408128887","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224160640","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252934820} 2024-08-22 00:09:04,999 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138896 -> response message: 2024-08-22 00:09:04,999 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:04,999 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1313.74","amountWithoutTax":"1313.74","itemSpec":"无","quantity":"1","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-11.7","amountWithTax":"-401.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723162706930","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821702544810717184","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/2024/08/09/172316270664295004.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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"923.73","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128872","balanceAmount":"951.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821702555246161920","isChange":"0","billCodes":"ER202408128872","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000632687936","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"27.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","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/2024/08/09/172316270664295004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"951.44","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202408128872","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA 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Jane","isBusinessExpenses":"0","auditTime":"1724224505106","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252929868} 2024-08-22 00:09:05,030 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128874 -> response message: 2024-08-22 00:09:05,030 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:05,030 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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0755254752464","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000121736727","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":"24952000000121736727","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240802","checkerName":"","taxAmount":"3.8","sellerBankName":"","checkSignStatus":"3","invoicerName":"蒋萌","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/2024/08/02/172258231558379107.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"383.35","scanUserName":"李新新","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":"10003598","billCodeType":"expensesBill","billCode":"ER202408148912","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724223841071","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252941707} 2024-08-22 00:09:05,257 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158918 -> response message: 2024-08-22 00:09:05,272 [11] 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":"ER202408088838","billCodes":"ER202408088838","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 00:09:05,272 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408168925 -> response message: 2024-08-22 00:09:05,272 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:05,272 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"513.48","amountWithoutTax":"513.48","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":"15.4","amountWithTax":"528.88"},{"unitPrice":"","amountWithoutTax":"-64.6","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":"-1.94","amountWithTax":"-66.54"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723163326727","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821705144436142080","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/2024/08/09/172316332651119431.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f058cb3a31e50b219340028d5f943eb9","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":"448.88","scanUserId":"8176990427208663041","createUserCode":"10004228","billCode":"ER202408128888","balanceAmount":"462.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821705230310334464","isChange":"0","billCodes":"ER202408128888","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000630463268","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":"24317000000630463268","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240807","checkerName":"","taxAmount":"13.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316332651119431.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/5793930537337610240/20240809/1821705144740388864/1.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":"462.34","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":"ER202408128888","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724223790837","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252942514} 2024-08-22 00:09:05,288 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820811797563600896"}]} 2024-08-22 00:09:05,386 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148912 -> response message: 2024-08-22 00:09:05,386 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:05,386 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269","amountWithoutTax":"269","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":"269"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722950333345","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":"1820811785429467136","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295033307658954.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202408088838","balanceAmount":"269","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820811797563600896","isChange":"0","billCodes":"ER202408088838","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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>>","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22975640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"09340933112106790608","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240805","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:ADSLD2531020889;其中预付金:269.00元;付款流水号:170001457852903;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295033307658954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"269","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202408088838","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724226203027","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252918463} 2024-08-22 00:09:05,514 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128888 -> response message: 2024-08-22 00:09:05,514 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:05,514 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1061.32","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"63.68","amountWithTax":"1125"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723526132868","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823226863705538560","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330102MA27YJDX7F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352613258161192.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州上名堂餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1061.32","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202408138902","balanceAmount":"1125","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823226874006765568","isChange":"0","billCodes":"ER202408138902","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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Jane","isBusinessExpenses":"0","auditTime":"1724224664555","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252922350} 2024-08-22 00:09:05,530 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820811925113278464","RowVersion":"3","Created":"2024-08-06 21:19:26","CreatedBy":"1410174648907993088","Modified":"2024-08-08 10:33:35","ModifiedBy":"1483338849394106368"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 00:09:05,546 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 00:09:05,546 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:09:05,546 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"125.4","amountWithoutTax":"125.4","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":"125.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723160571242","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":"1821693587085971456","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316057075552302.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":"13761644765","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"125.4","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128871","balanceAmount":"125.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821693600772022272","isChange":"0","billCodes":"ER202408128871","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-/-<>6<*0+*>>5/5*+*/896*065>**-+598390649+7/10*+94/9237+0<<605-220<4*2>514<+*9*/4<0+58<3-+598390649+7/10+330","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09255202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"张茜","purchaserBankName":"","checkCode":"48306260533020561216","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":"扫描采集","sellerNo":"","remark":"账户号：10022897220，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/2024/08/09/172316057075552302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13761644765","amountWithTax":"125.4","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"108.11","amountWithoutTax":"108.11","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":"108.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723160571786","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":"1821693589367672832","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316057149582194.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":"13761644765","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.11","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128871","balanceAmount":"108.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId"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Jane","isBusinessExpenses":"0","auditTime":"1724224055950","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252936864} 2024-08-22 00:09:05,920 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018727 -> response message: 2024-08-22 00:09:06,018 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138903 -> response message: 2024-08-22 00:09:06,033 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028737 -> response message: 2024-08-22 00:10:00,876 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:10:00,876 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:10:20,461 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:10:20,461 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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response message: 2024-08-22 00:12:39,534 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408068802 -> response message: 2024-08-22 00:13:00,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:13:00,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:13:42,689 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 00:13:42,689 [34] 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":"1","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":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723623028655","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209905094} 2024-08-22 00:13:42,817 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408068799 -> response message: 2024-08-22 00:14:00,913 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:14:00,913 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:15:00,926 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:15:00,926 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:16:00,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:16:00,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:17:00,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:17:00,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:18:00,956 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:18:00,956 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:19:00,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:19:00,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:20:00,983 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:20:00,983 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:21:00,988 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:21:00,988 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:22:01,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:22:01,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:23:01,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:23:01,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:24:01,017 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:24:01,017 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:25:01,032 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:25:01,032 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:26:01,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:26:01,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:27:01,048 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:27:01,048 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:28:01,057 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:28:01,057 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:29:01,064 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:29:01,064 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:30:01,069 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:30:01,069 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:31:01,073 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:31:01,073 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:32:01,075 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:32:01,075 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:33:01,091 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:33:01,091 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:34:01,108 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:34:01,108 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:34:28,232 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-08-22 00:34:28,310 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:34:28,310 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:35:28,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:35:28,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:36:28,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:36:28,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:37:28,335 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:37:28,335 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:38:28,342 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:38:28,342 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:39:28,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:39:28,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:40:28,348 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:40:28,348 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:41:28,350 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:41:28,350 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:42:28,365 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:42:28,365 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:43:28,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:43:28,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:44:28,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:44:28,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:45:28,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:45:28,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:46:28,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:46:28,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:47:28,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:47:28,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:48:28,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:48:28,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:49:28,424 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:49:28,424 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:50:28,432 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:50:28,432 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:51:28,448 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:51:28,448 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:52:28,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:52:28,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:53:28,461 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:53:28,461 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:54:28,476 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:54:28,476 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:55:28,487 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:55:28,487 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:56:28,501 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:56:28,501 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:57:28,513 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:57:28,513 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:58:28,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:58:28,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 00:59:28,526 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 00:59:28,526 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:00:28,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:00:28,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:00:32,718 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002675648","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"084255","Item":[{"SAP_PO_No":"4400013971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"16230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002675661","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"090410","Item":[{"SAP_PO_No":"4800002296","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"5486.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002675671","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"091309","Item":[{"SAP_PO_No":"4400013929","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5603","DebitCreditFlag":"S","Amount":"1380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002675693","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"092622","Item":[{"SAP_PO_No":"4400013956","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"4257.43 ","Currency":"CNY"},{"SAP_PO_No":"4400013956","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4400013956","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1188.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002675722","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"093921","Item":[{"SAP_PO_No":"4400013973","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.90 ","Currency":"CNY"},{"SAP_PO_No":"4400013973","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"},{"SAP_PO_No":"4400013973","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002675771","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"094754","Item":[{"SAP_PO_No":"4400013965","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1026.54 ","Currency":"CNY"},{"SAP_PO_No":"4400013965","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"190.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002675814","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"100143","Item":[{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"23.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"13.27 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"50.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"44.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"83.19 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1.76 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"42.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"613.20 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"40.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"30.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400013857","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"30.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002675818","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"100622","Item":[{"SAP_PO_No":"4400013911","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5611","DebitCreditFlag":"S","Amount":"650.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002675870","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"103604","Item":[{"SAP_PO_No":"4400013627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1058.40 ","Currency":"CNY"},{"SAP_PO_No":"4400013627","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"389.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676229","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"142801","Item":[{"SAP_PO_No":"4400013954","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"46220.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676230","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"142822","Item":[{"SAP_PO_No":"4400013967","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"34794.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676232","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"142909","Item":[{"SAP_PO_No":"4400013950","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"47899.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676241","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"144307","Item":[{"SAP_PO_No":"4400013896","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5603","DebitCreditFlag":"S","Amount":"995.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676242","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"145218","Item":[{"SAP_PO_No":"4400013984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676259","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"151330","Item":[{"SAP_PO_No":"4400013974","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"3465.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676267","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"151939","Item":[{"SAP_PO_No":"4400010451","SAP_PO_Item_No":"00110","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"755.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676352","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"163050","Item":[{"SAP_PO_No":"4400013993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676354","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"163315","Item":[{"SAP_PO_No":"4400013993","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676355","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"163529","Item":[{"SAP_PO_No":"4400013992","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1698.12 ","Currency":"CNY"},{"SAP_PO_No":"4400013992","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676362","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"164408","Item":[{"SAP_PO_No":"4400013997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5586","DebitCreditFlag":"S","Amount":"207.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676384","Article_Doc_Year":"2024","Entry_Date":"20240821","Time":"165650","Item":[{"SAP_PO_No":"4400013987","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"2452.50 ","Currency":"CNY"},{"SAP_PO_No":"4400013987","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013987","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1415.50 ","Currency":"CNY"},{"SAP_PO_No":"4400013987","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1415.50 ","Currency":"CNY"},{"SAP_PO_No":"4400013987","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"331.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013987","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"189.00 ","Currency":"CNY"}]}]}】 2024-08-22 01:00:34,785 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013971-GR Number:5002675648 2024-08-22 01:00:34,785 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013971,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:00:37,344 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800002296-GR Number:5002675661 2024-08-22 01:00:37,344 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800002296,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:00:39,045 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013929-GR Number:5002675671 2024-08-22 01:00:39,045 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013929,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】 2024-08-22 01:00:40,752 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013956-GR Number:5002675693 2024-08-22 01:00:40,752 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013956,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】 2024-08-22 01:00:43,016 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013973-GR Number:5002675722 2024-08-22 01:00:43,016 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013973,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】 2024-08-22 01:00:45,327 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013965-GR Number:5002675771 2024-08-22 01:00:45,327 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013965,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】 2024-08-22 01:00:47,370 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013857-GR Number:5002675814 2024-08-22 01:00:47,370 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013857,累计收货数量：208.000，原收货数：【0】，本次收货数：【208.000】 2024-08-22 01:00:53,694 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013911-GR Number:5002675818 2024-08-22 01:00:53,694 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013911,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:00:55,345 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013627-GR Number:5002675870 2024-08-22 01:00:55,345 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013627,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】 2024-08-22 01:00:57,387 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013954-GR Number:5002676229 2024-08-22 01:00:57,387 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013954,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:00:59,037 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013967-GR Number:5002676230 2024-08-22 01:00:59,037 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013967,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:01:00,619 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013950-GR Number:5002676232 2024-08-22 01:01:00,619 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013950,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:01:02,275 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013896-GR Number:5002676241 2024-08-22 01:01:02,275 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013896,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:01:03,982 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013984-GR Number:5002676242 2024-08-22 01:01:03,982 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013984,累计收货数量：100.000，原收货数：【0】，本次收货数：【100.000】 2024-08-22 01:01:05,688 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013974-GR Number:5002676259 2024-08-22 01:01:05,688 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013974,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:01:07,386 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010451-GR Number:5002676267 2024-08-22 01:01:07,386 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010451,累计收货数量：11.000，原收货数：【10】，本次收货数：【1.000】 2024-08-22 01:01:09,114 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013993-GR Number:5002676352 2024-08-22 01:01:09,114 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013993,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:01:10,803 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013993-GR Number:5002676354 2024-08-22 01:01:10,803 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013993,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】 2024-08-22 01:01:12,524 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013992-GR Number:5002676355 2024-08-22 01:01:12,524 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013992,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】 2024-08-22 01:01:14,737 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013997-GR Number:5002676362 2024-08-22 01:01:14,737 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013997,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-08-22 01:01:16,401 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013987-GR Number:5002676384 2024-08-22 01:01:16,401 [39] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013987,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】 2024-08-22 01:01:28,548 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:01:28,548 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:02:28,548 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:02:28,548 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:03:28,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:03:28,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:04:28,566 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:04:28,566 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:05:28,576 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:05:28,576 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:06:28,587 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:06:28,587 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:07:28,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:07:28,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:08:28,602 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:08:28,602 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:09:28,607 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:09:28,607 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:10:28,618 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:10:28,618 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:11:28,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:11:28,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:12:28,641 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:12:28,641 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:13:28,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:13:28,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:14:28,649 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:14:28,649 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:15:28,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:15:28,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:16:28,663 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:16:28,663 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:17:28,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:17:28,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:18:28,675 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:18:28,675 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:19:28,680 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:19:28,680 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:20:28,689 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:20:28,689 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:21:28,702 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:21:28,702 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:22:28,711 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:22:28,711 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:23:28,713 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:23:28,713 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:24:28,723 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:24:28,723 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:25:28,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:25:28,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:26:28,743 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:26:28,743 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:27:28,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:27:28,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:28:28,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:28:28,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:29:28,782 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:29:28,782 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:30:28,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:30:28,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:30:31,205 [65] 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 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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"}]},{"Movement_Type":"101","Article_Doc":"5002667659","Article_Doc_Year":"2024","Entry_Date":"20240812","Time":"142126","Item":[{"SAP_PO_No":"4400013879","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]}]}】 2024-08-22 01:30:32,477 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-08-22 01:30:32,477 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:32,674 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-08-22 01:30:32,674 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:32,866 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-08-22 01:30:32,866 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:33,076 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-08-22 01:30:33,076 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:33,283 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-08-22 01:30:33,283 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:33,856 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-08-22 01:30:33,856 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:34,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-08-22 01:30:34,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:34,607 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-08-22 01:30:34,607 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:34,811 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-08-22 01:30:34,811 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:35,000 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-08-22 01:30:35,000 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:35,184 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-08-22 01:30:35,184 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:35,368 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-08-22 01:30:35,368 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:35,549 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-08-22 01:30:35,549 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:35,732 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-08-22 01:30:35,732 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:35,947 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-08-22 01:30:35,947 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:36,154 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-08-22 01:30:36,154 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:36,343 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-08-22 01:30:36,343 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:36,546 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-08-22 01:30:36,546 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:36,717 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-08-22 01:30:36,717 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:36,891 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-08-22 01:30:36,891 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:37,091 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-08-22 01:30:37,091 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:37,296 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-08-22 01:30:37,296 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:37,495 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-08-22 01:30:37,495 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:37,703 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-08-22 01:30:37,703 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:37,897 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-08-22 01:30:37,897 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:38,105 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-08-22 01:30:38,105 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:38,319 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-08-22 01:30:38,319 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:38,498 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-08-22 01:30:38,498 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:38,700 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-08-22 01:30:38,700 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:38,879 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-08-22 01:30:38,879 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:39,093 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-08-22 01:30:39,093 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:39,288 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-08-22 01:30:39,288 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:39,486 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-08-22 01:30:39,486 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:39,685 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-08-22 01:30:39,685 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:39,863 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-08-22 01:30:39,863 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:40,062 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-08-22 01:30:40,062 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:40,234 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-08-22 01:30:40,234 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:40,440 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-08-22 01:30:40,440 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:40,657 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-08-22 01:30:40,657 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:40,855 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-08-22 01:30:40,855 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:41,027 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-08-22 01:30:41,027 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:41,225 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-08-22 01:30:41,225 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:41,408 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-08-22 01:30:41,408 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:41,591 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-08-22 01:30:41,591 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:41,791 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-08-22 01:30:41,791 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:41,974 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-08-22 01:30:41,974 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:42,165 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-08-22 01:30:42,165 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:42,339 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-08-22 01:30:42,339 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:42,515 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-08-22 01:30:42,515 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:42,719 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-08-22 01:30:42,719 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:42,908 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-08-22 01:30:42,908 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:43,105 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-08-22 01:30:43,105 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:43,293 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-08-22 01:30:43,293 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:43,475 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-08-22 01:30:43,475 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:43,652 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-08-22 01:30:43,652 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:43,838 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-08-22 01:30:43,838 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:44,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-08-22 01:30:44,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:44,224 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-08-22 01:30:44,224 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:44,393 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-08-22 01:30:44,393 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:44,589 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-08-22 01:30:44,589 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:44,788 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-08-22 01:30:44,788 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:44,971 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-08-22 01:30:44,971 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:45,171 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-08-22 01:30:45,171 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:45,352 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-08-22 01:30:45,352 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:45,589 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-08-22 01:30:45,589 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:45,788 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-08-22 01:30:45,788 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:45,963 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-08-22 01:30:45,963 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:46,128 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-08-22 01:30:46,128 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:46,298 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-08-22 01:30:46,298 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:46,499 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-08-22 01:30:46,499 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:46,696 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-08-22 01:30:46,696 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:46,927 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-08-22 01:30:46,927 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:47,125 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-08-22 01:30:47,125 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:47,309 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-08-22 01:30:47,309 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:47,524 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-08-22 01:30:47,524 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:47,704 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-08-22 01:30:47,704 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:47,919 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-08-22 01:30:47,919 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:48,112 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-08-22 01:30:48,112 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:48,315 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-08-22 01:30:48,315 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:48,498 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-08-22 01:30:48,498 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:48,691 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-08-22 01:30:48,691 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:48,875 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-08-22 01:30:48,875 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:49,040 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-08-22 01:30:49,040 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:49,234 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-08-22 01:30:49,234 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:49,461 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-08-22 01:30:49,461 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:49,660 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-08-22 01:30:49,660 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:49,880 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-08-22 01:30:49,880 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:50,049 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-08-22 01:30:50,049 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:50,233 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-08-22 01:30:50,233 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:50,424 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-08-22 01:30:50,424 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:50,617 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-08-22 01:30:50,617 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:50,806 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-08-22 01:30:50,806 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:51,020 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-08-22 01:30:51,020 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:51,211 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-08-22 01:30:51,211 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:51,382 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-08-22 01:30:51,382 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:51,551 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-08-22 01:30:51,551 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:51,734 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-08-22 01:30:51,734 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:51,943 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-08-22 01:30:51,943 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:52,132 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-08-22 01:30:52,132 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:52,328 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-08-22 01:30:52,328 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:52,523 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-08-22 01:30:52,523 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:52,694 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-08-22 01:30:52,694 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:52,862 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-08-22 01:30:52,862 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:53,070 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-08-22 01:30:53,070 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:53,261 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-08-22 01:30:53,261 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:53,444 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-08-22 01:30:53,444 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:53,619 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-08-22 01:30:53,619 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:53,788 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-08-22 01:30:53,788 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:53,962 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-08-22 01:30:53,962 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:54,183 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-08-22 01:30:54,183 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:54,376 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-08-22 01:30:54,376 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:54,571 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-08-22 01:30:54,571 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:54,761 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-08-22 01:30:54,761 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:54,944 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-08-22 01:30:54,944 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:55,143 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-08-22 01:30:55,143 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:55,342 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-08-22 01:30:55,342 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:55,542 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-08-22 01:30:55,542 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:55,718 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-08-22 01:30:55,718 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:55,921 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-08-22 01:30:55,921 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:56,120 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-08-22 01:30:56,120 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:56,320 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-08-22 01:30:56,320 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:56,487 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-08-22 01:30:56,487 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:56,657 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-08-22 01:30:56,657 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:56,843 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-08-22 01:30:56,843 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:57,021 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-08-22 01:30:57,021 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:57,235 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-08-22 01:30:57,235 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:57,407 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-08-22 01:30:57,407 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:57,590 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-08-22 01:30:57,590 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:57,780 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-08-22 01:30:57,780 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:57,963 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-08-22 01:30:57,963 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:58,173 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-08-22 01:30:58,173 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:58,340 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-08-22 01:30:58,340 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:58,543 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-08-22 01:30:58,543 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:58,730 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-08-22 01:30:58,730 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:58,937 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-08-22 01:30:58,937 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:59,123 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-08-22 01:30:59,123 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:59,288 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-08-22 01:30:59,288 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:59,482 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-08-22 01:30:59,482 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:59,681 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-08-22 01:30:59,681 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:30:59,865 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-08-22 01:30:59,865 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:00,052 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-08-22 01:31:00,052 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:00,255 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-08-22 01:31:00,255 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:00,469 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-08-22 01:31:00,469 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:00,656 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-08-22 01:31:00,656 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:00,887 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-08-22 01:31:00,887 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:01,085 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-08-22 01:31:01,085 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:01,277 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-08-22 01:31:01,277 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:01,463 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-08-22 01:31:01,463 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:01,655 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-08-22 01:31:01,655 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:01,829 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-08-22 01:31:01,829 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:02,018 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-08-22 01:31:02,018 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:02,206 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-08-22 01:31:02,206 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:02,404 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-08-22 01:31:02,404 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:02,577 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-08-22 01:31:02,577 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:02,758 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-08-22 01:31:02,758 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:02,942 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-08-22 01:31:02,942 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:03,129 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-08-22 01:31:03,129 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:03,335 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-08-22 01:31:03,335 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:03,523 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-08-22 01:31:03,523 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:03,731 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-08-22 01:31:03,731 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:03,913 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-08-22 01:31:03,913 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:04,089 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-08-22 01:31:04,089 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:04,276 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-08-22 01:31:04,276 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:04,475 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-08-22 01:31:04,475 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:04,675 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-08-22 01:31:04,675 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:04,846 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-08-22 01:31:04,846 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:05,060 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-08-22 01:31:05,060 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:05,232 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-08-22 01:31:05,232 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:05,434 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-08-22 01:31:05,434 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:05,596 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-08-22 01:31:05,596 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:05,800 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-08-22 01:31:05,800 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:06,005 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-08-22 01:31:06,005 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:06,209 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-08-22 01:31:06,209 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:06,426 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-08-22 01:31:06,426 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:06,625 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-08-22 01:31:06,625 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:06,825 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-08-22 01:31:06,825 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:07,007 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-08-22 01:31:07,007 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:07,177 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-08-22 01:31:07,177 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:07,362 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-08-22 01:31:07,362 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:07,561 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-08-22 01:31:07,561 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:07,768 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-08-22 01:31:07,768 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:07,936 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-08-22 01:31:07,936 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:08,121 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-08-22 01:31:08,121 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:08,338 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-08-22 01:31:08,338 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:08,519 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-08-22 01:31:08,519 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:08,733 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-08-22 01:31:08,733 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:08,915 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-08-22 01:31:08,915 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:09,089 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-08-22 01:31:09,089 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:09,289 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-08-22 01:31:09,289 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:09,490 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-08-22 01:31:09,490 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:09,689 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-08-22 01:31:09,689 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:09,860 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-08-22 01:31:09,860 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:10,067 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-08-22 01:31:10,067 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:10,255 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-08-22 01:31:10,255 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:10,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-08-22 01:31:10,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:10,625 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-08-22 01:31:10,625 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:10,807 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-08-22 01:31:10,807 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:10,990 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-08-22 01:31:10,990 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:11,162 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-08-22 01:31:11,162 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:11,347 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-08-22 01:31:11,347 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:11,515 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-08-22 01:31:11,515 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:11,700 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-08-22 01:31:11,700 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:11,877 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-08-22 01:31:11,877 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:12,068 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-08-22 01:31:12,068 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:12,240 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-08-22 01:31:12,240 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:12,415 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-08-22 01:31:12,415 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:12,601 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-08-22 01:31:12,601 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:12,785 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-08-22 01:31:12,785 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:12,985 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-08-22 01:31:12,985 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:13,171 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-08-22 01:31:13,171 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:13,366 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-08-22 01:31:13,366 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:13,556 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-08-22 01:31:13,556 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:13,728 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-08-22 01:31:13,728 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:13,911 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-08-22 01:31:13,911 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:14,133 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-08-22 01:31:14,133 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:14,299 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-08-22 01:31:14,299 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:14,471 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-08-22 01:31:14,471 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:14,669 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-08-22 01:31:14,669 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:14,872 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-08-22 01:31:14,872 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:15,059 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-08-22 01:31:15,059 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:15,260 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-08-22 01:31:15,260 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:15,463 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-08-22 01:31:15,463 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:15,640 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-08-22 01:31:15,640 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:15,857 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-08-22 01:31:15,857 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:16,026 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-08-22 01:31:16,026 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:16,214 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-08-22 01:31:16,214 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:16,393 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-08-22 01:31:16,393 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:16,580 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-08-22 01:31:16,580 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:16,764 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-08-22 01:31:16,764 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:16,956 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-08-22 01:31:16,956 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:17,141 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-08-22 01:31:17,141 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:17,340 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-08-22 01:31:17,340 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:17,558 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-08-22 01:31:17,558 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:17,773 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-08-22 01:31:17,773 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:17,980 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-08-22 01:31:17,980 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:18,166 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-08-22 01:31:18,166 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:18,333 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-08-22 01:31:18,333 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:18,538 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-08-22 01:31:18,538 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:18,718 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-08-22 01:31:18,718 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:18,907 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-08-22 01:31:18,907 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:19,106 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-08-22 01:31:19,106 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:19,289 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-08-22 01:31:19,289 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:19,491 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-08-22 01:31:19,491 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:19,695 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-08-22 01:31:19,695 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:19,899 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-08-22 01:31:19,899 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:20,105 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-08-22 01:31:20,105 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:20,305 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-08-22 01:31:20,305 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:20,498 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-08-22 01:31:20,498 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:20,673 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-08-22 01:31:20,673 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:20,877 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-08-22 01:31:20,877 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:21,128 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-08-22 01:31:21,128 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:21,301 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-08-22 01:31:21,301 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:21,483 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-08-22 01:31:21,483 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:21,672 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-08-22 01:31:21,672 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:21,865 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-08-22 01:31:21,865 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:22,040 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-08-22 01:31:22,040 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:22,214 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-08-22 01:31:22,214 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:22,385 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-08-22 01:31:22,385 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:22,559 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-08-22 01:31:22,559 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:22,715 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-08-22 01:31:22,715 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:22,926 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-08-22 01:31:22,926 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:23,127 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-08-22 01:31:23,127 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:23,308 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-08-22 01:31:23,308 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:23,515 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-08-22 01:31:23,515 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:23,698 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-08-22 01:31:23,698 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:23,885 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-08-22 01:31:23,885 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:24,070 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-08-22 01:31:24,070 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:24,294 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-08-22 01:31:24,294 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:24,480 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-08-22 01:31:24,480 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:24,655 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-08-22 01:31:24,655 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:24,830 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-08-22 01:31:24,830 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:25,003 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-08-22 01:31:25,003 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:25,200 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-08-22 01:31:25,200 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:25,399 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-08-22 01:31:25,399 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:25,597 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-08-22 01:31:25,597 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:25,786 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-08-22 01:31:25,786 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:25,985 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-08-22 01:31:25,985 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:26,175 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-08-22 01:31:26,175 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:26,404 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-08-22 01:31:26,404 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:26,594 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-08-22 01:31:26,594 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:26,798 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-08-22 01:31:26,798 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:26,985 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-08-22 01:31:26,985 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:27,170 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-08-22 01:31:27,170 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:27,376 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-08-22 01:31:27,376 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:27,547 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-08-22 01:31:27,547 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:27,739 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-08-22 01:31:27,739 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:27,917 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-08-22 01:31:27,917 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:28,121 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-08-22 01:31:28,121 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:28,322 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-08-22 01:31:28,322 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:28,524 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-08-22 01:31:28,524 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:28,711 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-08-22 01:31:28,711 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:28,789 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:31:28,789 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:31:28,920 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-08-22 01:31:28,920 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:29,091 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-08-22 01:31:29,091 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:29,252 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-08-22 01:31:29,252 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:29,434 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-08-22 01:31:29,434 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:29,604 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-08-22 01:31:29,604 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:29,792 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-08-22 01:31:29,792 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:29,996 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-08-22 01:31:29,996 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:30,199 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-08-22 01:31:30,199 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:30,376 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-08-22 01:31:30,376 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:30,574 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-08-22 01:31:30,574 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:30,765 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-08-22 01:31:30,765 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:30,970 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-08-22 01:31:30,970 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:31,186 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-08-22 01:31:31,186 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:31,367 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-08-22 01:31:31,367 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:31,572 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-08-22 01:31:31,572 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:31,766 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-08-22 01:31:31,766 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:31,954 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-08-22 01:31:31,954 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:32,168 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-08-22 01:31:32,168 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:32,360 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-08-22 01:31:32,360 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:32,559 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-08-22 01:31:32,559 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:32,740 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-08-22 01:31:32,740 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:32,924 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-08-22 01:31:32,924 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:33,106 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-08-22 01:31:33,106 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:33,302 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-08-22 01:31:33,302 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:33,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-08-22 01:31:33,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:33,661 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-08-22 01:31:33,661 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:33,835 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-08-22 01:31:33,835 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:34,030 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-08-22 01:31:34,030 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:34,219 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-08-22 01:31:34,219 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:34,422 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-08-22 01:31:34,422 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:34,609 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-08-22 01:31:34,609 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:34,797 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-08-22 01:31:34,797 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:34,998 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-08-22 01:31:34,998 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:35,198 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-08-22 01:31:35,198 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:35,397 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-08-22 01:31:35,397 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:35,565 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-08-22 01:31:35,565 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:35,765 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-08-22 01:31:35,765 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:35,969 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-08-22 01:31:35,969 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:36,137 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-08-22 01:31:36,137 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:36,310 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-08-22 01:31:36,310 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:36,503 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-08-22 01:31:36,503 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:36,674 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-08-22 01:31:36,674 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:36,888 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-08-22 01:31:36,888 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:37,063 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-08-22 01:31:37,063 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:37,248 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-08-22 01:31:37,248 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:37,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-08-22 01:31:37,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:37,656 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-08-22 01:31:37,656 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:37,846 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-08-22 01:31:37,846 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:38,067 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-08-22 01:31:38,067 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:38,252 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-08-22 01:31:38,252 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:38,421 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-08-22 01:31:38,421 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:38,610 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-08-22 01:31:38,610 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:38,815 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-08-22 01:31:38,815 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:39,012 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-08-22 01:31:39,012 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:39,237 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-08-22 01:31:39,237 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:39,433 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-08-22 01:31:39,433 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:39,608 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-08-22 01:31:39,608 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:39,801 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-08-22 01:31:39,801 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:39,988 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-08-22 01:31:39,988 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:40,161 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-08-22 01:31:40,161 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:40,366 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-08-22 01:31:40,366 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:40,554 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-08-22 01:31:40,554 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:40,776 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-08-22 01:31:40,776 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:40,960 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-08-22 01:31:40,960 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:41,149 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-08-22 01:31:41,149 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:41,378 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-08-22 01:31:41,378 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:41,572 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-08-22 01:31:41,572 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:41,791 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-08-22 01:31:41,791 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:41,973 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-08-22 01:31:41,973 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:42,166 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-08-22 01:31:42,166 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:42,381 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-08-22 01:31:42,381 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:42,562 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-08-22 01:31:42,562 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:42,764 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-08-22 01:31:42,764 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:42,947 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-08-22 01:31:42,947 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:43,132 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-08-22 01:31:43,132 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:43,301 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-08-22 01:31:43,301 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:43,487 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-08-22 01:31:43,487 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:43,686 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-08-22 01:31:43,686 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:43,886 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-08-22 01:31:43,886 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:44,058 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-08-22 01:31:44,058 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:44,276 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-08-22 01:31:44,276 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:44,452 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-08-22 01:31:44,452 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:44,654 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-08-22 01:31:44,654 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:44,826 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-08-22 01:31:44,826 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:45,002 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-08-22 01:31:45,002 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:45,203 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-08-22 01:31:45,203 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:45,390 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-08-22 01:31:45,390 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:45,578 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-08-22 01:31:45,578 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:45,808 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-08-22 01:31:45,808 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:45,984 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-08-22 01:31:45,984 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:46,155 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-08-22 01:31:46,155 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:46,344 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-08-22 01:31:46,344 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:46,530 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-08-22 01:31:46,530 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:46,713 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-08-22 01:31:46,713 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:46,937 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-08-22 01:31:46,937 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:47,127 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-08-22 01:31:47,127 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:47,323 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-08-22 01:31:47,323 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:47,500 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-08-22 01:31:47,500 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:47,698 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-08-22 01:31:47,698 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:47,870 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 01:31:47,870 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1","zeroTax":"","quantityUnit":"项","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*微信平台服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719308001755","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805534739483721728","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/25/171930800140793626.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市腾讯计算机系统有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202408058773","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805534750770618368","isChange":"0","billCodes":"ER202408058773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01136d04cee39a0bce4620893a1de057742d68f137a01d2e3e771ea455feb2abc8","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 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Jane","isBusinessExpenses":"0","auditTime":"1723622826462","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724214691788} 2024-08-22 01:31:47,901 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-08-22 01:31:47,901 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:48,039 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408058773 -> response message: 2024-08-22 01:31:48,086 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-08-22 01:31:48,086 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:48,279 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-08-22 01:31:48,279 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:48,468 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-08-22 01:31:48,468 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:48,672 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-08-22 01:31:48,672 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:48,862 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-08-22 01:31:48,862 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:49,045 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-08-22 01:31:49,045 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:49,233 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-08-22 01:31:49,233 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:49,425 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-08-22 01:31:49,425 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:49,594 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-08-22 01:31:49,594 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:49,795 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-08-22 01:31:49,795 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:49,996 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-08-22 01:31:49,996 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:50,195 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-08-22 01:31:50,195 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:50,378 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-08-22 01:31:50,378 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:50,565 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-08-22 01:31:50,565 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:50,748 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-08-22 01:31:50,748 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:50,915 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-08-22 01:31:50,915 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:51,117 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-08-22 01:31:51,117 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:51,305 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-08-22 01:31:51,305 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:51,477 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-08-22 01:31:51,477 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:51,679 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-08-22 01:31:51,679 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:51,851 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-08-22 01:31:51,851 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:52,046 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-08-22 01:31:52,046 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:52,243 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-08-22 01:31:52,243 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:52,442 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-08-22 01:31:52,442 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:52,605 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-08-22 01:31:52,605 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:52,783 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-08-22 01:31:52,783 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:52,967 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-08-22 01:31:52,967 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:53,169 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-08-22 01:31:53,169 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:53,362 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-08-22 01:31:53,362 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:53,549 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-08-22 01:31:53,549 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:53,721 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-08-22 01:31:53,721 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:53,913 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-08-22 01:31:53,913 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:54,106 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-08-22 01:31:54,106 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:54,275 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-08-22 01:31:54,275 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:54,470 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-08-22 01:31:54,470 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:54,641 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-08-22 01:31:54,641 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:54,873 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-08-22 01:31:54,873 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:55,043 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-08-22 01:31:55,043 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:55,233 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-08-22 01:31:55,233 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:55,400 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-08-22 01:31:55,400 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:55,604 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-08-22 01:31:55,604 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:55,798 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-08-22 01:31:55,798 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:55,987 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-08-22 01:31:55,987 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:56,174 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-08-22 01:31:56,174 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:56,369 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-08-22 01:31:56,369 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:56,559 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-08-22 01:31:56,559 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:56,773 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-08-22 01:31:56,773 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:56,967 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-08-22 01:31:56,967 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:57,141 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-08-22 01:31:57,141 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:57,375 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-08-22 01:31:57,375 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:57,535 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-08-22 01:31:57,535 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:57,719 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-08-22 01:31:57,719 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:57,918 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-08-22 01:31:57,918 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:58,147 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-08-22 01:31:58,147 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:58,349 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-08-22 01:31:58,349 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:58,560 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-08-22 01:31:58,560 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:58,764 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-08-22 01:31:58,764 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:58,967 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-08-22 01:31:58,967 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:59,187 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-08-22 01:31:59,187 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:59,381 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-08-22 01:31:59,381 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:59,553 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-08-22 01:31:59,553 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:59,780 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-08-22 01:31:59,780 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:31:59,972 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-08-22 01:31:59,972 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:00,165 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-08-22 01:32:00,165 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:00,336 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-08-22 01:32:00,336 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:00,533 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-08-22 01:32:00,533 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:00,733 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-08-22 01:32:00,733 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:00,905 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-08-22 01:32:00,905 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:01,102 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-08-22 01:32:01,102 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:01,270 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-08-22 01:32:01,270 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:01,445 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-08-22 01:32:01,445 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:01,634 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-08-22 01:32:01,634 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:01,803 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-08-22 01:32:01,803 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:02,010 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-08-22 01:32:02,010 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:02,259 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-08-22 01:32:02,259 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:02,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-08-22 01:32:02,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:02,631 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-08-22 01:32:02,631 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:02,815 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-08-22 01:32:02,815 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:03,015 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-08-22 01:32:03,015 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:03,209 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-08-22 01:32:03,209 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:03,392 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-08-22 01:32:03,392 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:03,592 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-08-22 01:32:03,592 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:03,778 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-08-22 01:32:03,778 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:03,978 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-08-22 01:32:03,978 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:04,164 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-08-22 01:32:04,164 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:04,372 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-08-22 01:32:04,372 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:04,573 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-08-22 01:32:04,573 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:04,755 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-08-22 01:32:04,755 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:04,923 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-08-22 01:32:04,923 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:05,096 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-08-22 01:32:05,096 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:05,289 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-08-22 01:32:05,289 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:05,466 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-08-22 01:32:05,466 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:05,651 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-08-22 01:32:05,651 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:05,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-08-22 01:32:05,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:06,043 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-08-22 01:32:06,043 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:06,213 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-08-22 01:32:06,213 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:06,416 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-08-22 01:32:06,416 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:06,617 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-08-22 01:32:06,617 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:06,810 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-08-22 01:32:06,810 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:06,986 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-08-22 01:32:06,986 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:07,170 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-08-22 01:32:07,170 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:07,383 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-08-22 01:32:07,383 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:07,583 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-08-22 01:32:07,583 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:07,760 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-08-22 01:32:07,760 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:07,966 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-08-22 01:32:07,966 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:08,164 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-08-22 01:32:08,164 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:08,371 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-08-22 01:32:08,371 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:08,600 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-08-22 01:32:08,600 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:08,813 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-08-22 01:32:08,813 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:08,986 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-08-22 01:32:08,986 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:09,188 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-08-22 01:32:09,188 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:09,363 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-08-22 01:32:09,363 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:09,538 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-08-22 01:32:09,538 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:09,707 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-08-22 01:32:09,707 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:09,906 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-08-22 01:32:09,906 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:10,075 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-08-22 01:32:10,075 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:10,275 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-08-22 01:32:10,275 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:10,450 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-08-22 01:32:10,450 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:10,621 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-08-22 01:32:10,621 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:10,797 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-08-22 01:32:10,797 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:10,971 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-08-22 01:32:10,971 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:11,178 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-08-22 01:32:11,178 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:11,356 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-08-22 01:32:11,356 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:11,548 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-08-22 01:32:11,548 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:11,716 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-08-22 01:32:11,716 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:11,886 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-08-22 01:32:11,886 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:12,089 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-08-22 01:32:12,089 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:12,272 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-08-22 01:32:12,272 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:12,443 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-08-22 01:32:12,443 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:12,632 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-08-22 01:32:12,632 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:12,809 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-08-22 01:32:12,809 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:13,007 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-08-22 01:32:13,007 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:13,189 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-08-22 01:32:13,189 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:13,377 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-08-22 01:32:13,377 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:13,565 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-08-22 01:32:13,565 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:13,764 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-08-22 01:32:13,764 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:13,968 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-08-22 01:32:13,968 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:14,172 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-08-22 01:32:14,172 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:14,348 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-08-22 01:32:14,348 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:14,547 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-08-22 01:32:14,547 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:14,721 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-08-22 01:32:14,721 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:14,915 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-08-22 01:32:14,915 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:15,093 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-08-22 01:32:15,093 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:15,261 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-08-22 01:32:15,261 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:15,428 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-08-22 01:32:15,428 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:15,623 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-08-22 01:32:15,623 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:15,790 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-08-22 01:32:15,790 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:15,969 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-08-22 01:32:15,969 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:16,152 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-08-22 01:32:16,152 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:16,321 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-08-22 01:32:16,321 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:16,504 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-08-22 01:32:16,504 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:16,708 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-08-22 01:32:16,708 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:16,913 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-08-22 01:32:16,913 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:17,126 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-08-22 01:32:17,126 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:17,320 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-08-22 01:32:17,320 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:17,491 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-08-22 01:32:17,491 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:17,669 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-08-22 01:32:17,669 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:17,861 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-08-22 01:32:17,861 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:18,068 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-08-22 01:32:18,068 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:18,268 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-08-22 01:32:18,268 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:18,475 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-08-22 01:32:18,475 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:18,665 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-08-22 01:32:18,665 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:18,870 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-08-22 01:32:18,870 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 01:32:28,789 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:32:28,789 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:33:28,799 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:33:28,799 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:34:28,806 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:34:28,806 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:35:28,818 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:35:28,818 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:36:28,822 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:36:28,822 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:37:28,831 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:37:28,831 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:38:28,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:38:28,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:39:28,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:39:28,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:40:28,850 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:40:28,850 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:41:28,851 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:41:28,851 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:42:28,860 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:42:28,860 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:43:28,876 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:43:28,876 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:44:28,878 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:44:28,878 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:45:28,882 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:45:28,882 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:46:28,897 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:46:28,897 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:47:28,907 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:47:28,907 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:48:28,918 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:48:28,918 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:49:28,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:49:28,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:50:28,932 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:50:28,932 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:51:28,934 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:51:28,934 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:52:28,936 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:52:28,936 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:53:28,943 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:53:28,943 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:54:28,959 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:54:28,959 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:55:28,963 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:55:28,963 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:56:28,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:56:28,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:57:28,983 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:57:28,983 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:58:28,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:58:28,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 01:59:28,992 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 01:59:28,992 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:00:29,000 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:00:29,000 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:01:29,011 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:01:29,011 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:02:29,025 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:02:29,025 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:03:29,028 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:03:29,028 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:04:29,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:04:29,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:05:29,037 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:05:29,037 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:06:29,039 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:06:29,039 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:07:29,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:07:29,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:08:29,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:08:29,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:09:29,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:09:29,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:10:29,059 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:10:29,059 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:11:29,069 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:11:29,069 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:12:29,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:12:29,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:13:29,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:13:29,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:14:29,086 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:14:29,086 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:15:29,088 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:15:29,088 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:16:29,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:16:29,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:17:29,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:17:29,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:18:29,122 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:18:29,122 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:19:29,132 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:19:29,132 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:20:29,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:20:29,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:21:29,139 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:21:29,139 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:22:29,148 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:22:29,148 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:23:29,150 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:23:29,150 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:24:29,164 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:24:29,164 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:25:29,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:25:29,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:26:29,176 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:26:29,176 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:27:29,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:27:29,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:28:29,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:28:29,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:29:29,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:29:29,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:30:29,202 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:30:29,202 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:31:29,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:31:29,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:32:29,230 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:32:29,230 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:33:22,562 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 02:33:22,562 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214.88","amountWithoutTax":"214.88","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":"214.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722918878694","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":"1820679855060901888","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887854659519.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.88","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202408128878","balanceAmount":"214.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820679866049961984","isChange":"0","billCodes":"ER202408128878","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036*10++<7*74*/>8442<8<-<+<048723<0>086*10++<7*74*/>66<2846*10++<7*74*/>8438*328/653/0810<3180019615197*609477*<","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22811418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈州","purchaserBankName":"","checkCode":"01187646827713446156","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240803","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:18027218881;其中预付金:214.88元;付款流水号:170001447512044;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887854659519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"214.88","scanUserName":"陈艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","billCode":"ER202408128878","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289875","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724218289944} 2024-08-22 02:33:22,562 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 02:33:22,562 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723393147301","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723393251977","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2560","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1822669081780539392","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172339314696884505.jpg?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":"1723448320271","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202408128881","updateTime":"1723393251977","extFields":"","createTime":"1723393150667","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1099","chargeTaxAuthorityCode":"","invoiceId":"1822669096041185280","isChange":"0","isSalesList":"0","billCodes":"ER202408128881","yPoint":"0","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"388","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00938052","ticketCode":"ticketTaxi","mileage":"39","billEntityCode":"expensesBill","batchNo":"172339314692347814","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":"21:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172339314696884505.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"155","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"293.27","amountWithoutTax":"293.27","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":"293.27"},{"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":"1723393147755","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":"1822669083684753408","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172339314756348426.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":"15902175957","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"288.27","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202408128881","balanceAmount":"288.27","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822669096041185281","isChange":"0","billCodes":"ER202408128881","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38<575--78<55835>30597+491<98/>67/9-<8-+>>*<4/108+>37/-+39635<317796<858>4/301/3869/<<+2>67/9-<8-+>>*<4/796<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07990709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"夏虎","purchaserBankName":"","checkCode":"64611436602569492125","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：31000765989，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/2024/08/12/172339314756348426.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15902175957","amountWithTax":"288.27","scanUserName":"夏虎","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":"130540","billCodeType":"expensesBill","billCode":"ER202408128881","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289917","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724218290049} 2024-08-22 02:33:22,588 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 02:33:22,588 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1723433221969","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822837167204716544","machineCode":"661719687999","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343322179311330.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":"200","scanUserId":"6122626376285667491","createUserCode":"131367","billCode":"ER202408128869","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822837179468877824","isChange":"0","billCodes":"ER202408128869","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":"/49/0313/2<+5/9>4<9/7>65-<240>679+762>/72--/+177-718-6>5//>02+35>221<759/9*<85>+55-2<020679+762>/72--/+11<93","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":"24821028","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"潘卓毅","purchaserBankName":"","checkCode":"83435658000501638017","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240810","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":"扫描采集","sellerNo":"","remark":"手机号码：13763333011 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Jane","isBusinessExpenses":"0","auditTime":"1724218289813","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724218289890} 2024-08-22 02:33:23,212 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128881 -> response message: 2024-08-22 02:33:23,212 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 02:33:23,212 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.1","amountWithoutTax":"229.1","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":"229.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723452619075","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":"1822918524622745600","machineCode":"661719687446","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345261869890377.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":"229.1","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202408138907","balanceAmount":"229.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822918538770153472","isChange":"0","billCodes":"ER202408138907","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":"2487903342*45/4421<8+>12+33224440+/86/541*++7/4*2128<5-+89*83096/0-1*95/43+1>*2-42+73+0-440+/86/541*++7/2515","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":"66664118","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"84338950830580610133","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240808","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：13622386286 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Id":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289978","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724218290129} 2024-08-22 02:33:23,227 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128878 -> response message: 2024-08-22 02:33:23,227 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 02:33:23,227 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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1302015329200912042","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*4+7+4>07<<16<<>4*<*<30-7<8<3/5>1816-55133*6<07594/7+28358<<56+86-*","sellerAddrTel":"安徽省合肥市屯溪路188号0551-62212791","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67655287","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":"78547913490549983482","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240805","checkerName":"李菲","taxAmount":"32.89","sellerBankName":"中国工商银行1302015329200912042","checkSignStatus":"3","invoicerName":"陶玲玲","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/2024/08/12/172339314821142330.jpg?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":"285.88","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04429385","amountWithoutTax":"230.09","itemSpec":"92号","quantity":"32.66331658","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723393148736","sellerAddress":"安徽省合肥市屯溪路188号0551-62212791","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822669087799365632","machineCode":"661814548874","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002300211","xmlUrl":"","sellerTaxNo":"91340000711777123U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/17233931485557841.jpg?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安徽石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202408138890","balanceAmount":"260","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822669099862220800","isChange":"0","billCodes":"ER202408138890","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 1302015329200912042","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5517940235602<5-94-4<8<57766<<815442+8+8925/7<>*<>34/70/*3/127<1>+/+6/2<1*84+82>>47><5**815232-82+>3597+95<>","sellerAddrTel":"安徽省合肥市屯溪路188号0551-62212791","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67655286","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":"54913871353480566067","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240805","checkerName":"李菲","taxAmount":"29.91","sellerBankName":"中国工商银行1302015329200912042","checkSignStatus":"3","invoicerName":"陶玲玲","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/2024/08/12/17233931485557841.jpg?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":"260","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.11977052","amountWithoutTax":"721.54","itemSpec":"92号","quantity":"101.34315402","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"93.8","amountWithTax":"815.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723447512985","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":"1822897108049321984","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/1723447512759694.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c5f6e2c3e754756d016e7393ee8decd9","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":"721.54","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202408138890","balanceAmount":"815.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822897170162810880","isChange":"0","billCodes":"ER202408138890","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":"5/9987546/60>32032-63>4934///->649295*+*7<>542*283024825+50822>398836/>3<872+6-7483858>9>64>594*2<1>>146+-73","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59063800","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":"74378105354230166860","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240812","checkerName":"中国石化","taxAmount":"93.8","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/2024/08/12/1723447512759694.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/5793930537337610240/20240812/1822897108412272640/1.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":"815.34","scanUserName":"夏虎","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":"130540","billCodeType":"expensesBill","billCode":"ER202408138890","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289937","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724218290100} 2024-08-22 02:33:23,832 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128869 -> response message: 2024-08-22 02:33:24,421 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138898 -> response message: 2024-08-22 02:33:24,452 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138890 -> response message: 2024-08-22 02:33:29,244 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:33:29,244 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:34:29,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:34:29,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:35:29,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:35:29,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:36:29,273 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:36:29,273 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:37:29,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:37:29,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:38:29,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:38:29,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:39:29,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:39:29,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:40:29,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:40:29,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:41:29,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:41:29,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:42:29,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:42:29,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:43:29,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:43:29,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:44:29,348 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:44:29,348 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:45:29,353 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:45:29,353 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:46:29,354 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:46:29,354 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:47:29,366 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:47:29,366 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:48:29,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:48:29,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:49:29,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:49:29,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:50:29,381 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:50:29,381 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:51:29,381 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:51:29,381 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:52:29,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:52:29,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:53:29,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:53:29,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:54:29,404 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:54:29,404 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:55:29,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:55:29,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:56:29,412 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:56:29,412 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:57:29,425 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:57:29,425 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:58:29,440 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:58:29,440 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 02:59:29,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 02:59:29,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:00:29,446 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:00:29,446 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:01:29,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:01:29,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:02:29,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:02:29,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:03:29,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:03:29,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:04:29,471 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:04:29,471 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:05:29,483 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:05:29,483 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:06:29,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:06:29,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:07:29,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:07:29,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:08:29,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:08:29,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:09:29,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:09:29,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:10:29,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:10:29,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:11:02,953 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:11:02,953 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"311.51","amountWithoutTax":"311.51","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":"311.51"},{"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":"1714977936979","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":"1787373131468464128","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171497793681080635.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0dfa752d114a52cea01dd89b05891d5e","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":"13524697070","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"291.51","scanUserId":"6082067188181467262","createUserCode":"978474","billCode":"ER202405067763","balanceAmount":"291.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787373220039581696","isChange":"0","billCodes":"ER202405067763","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<-02<+3*-23+5031*-93532+-092>8<<756>834+<<9/5>2*+1455132/6-0-9+<>05*3750>0<-971708-*95/7<<756>834+<<9/5>45>5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04015100","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘辰得","purchaserBankName":"","checkCode":"48302738062120083772","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240502","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：10010081257，账单月：202404，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171497793681080635.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/5793930537337610240/20240506/1787373132047237120/1.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":"13524697070","amountWithTax":"291.51","scanUserName":"上海汇丰银行","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":"978474","billCodeType":"expensesBill","billCode":"ER202405067763","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1724220629656","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724220629724} 2024-08-22 03:11:03,587 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405067763 -> response message: 2024-08-22 03:11:29,512 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:11:29,512 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:12:05,289 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:12:05,289 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108","amountWithoutTax":"108","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":"108"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720416753626","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":"1810185181904076800","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041675251699512.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":"108","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202407088527","balanceAmount":"108","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810185195665555456","isChange":"0","billCodes":"ER202407088527","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":"18+7706>153>/*11/75*+0>046/90<9<-**782203811-15817/04808423*10468<<632/857574425*04+1/219<-**782203811-131/3","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":"11965960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"70645899490841223395","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240702","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：15913177591 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/2024/07/08/172041675251699512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"108","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202407088527","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724220678290","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724220678352} 2024-08-22 03:12:05,316 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:12:05,316 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723778493284","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723778559036","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1824285339995299840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360630","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377849308082201.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723651200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723778820240","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202408168928","updateTime":"1723778559036","extFields":"","createTime":"1723778495895","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"713","chargeTaxAuthorityCode":"","invoiceId":"1824285350929833984","isChange":"0","isSalesList":"0","billCodes":"ER202408168928","yPoint":"84","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"289","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00525021","ticketCode":"ticketTaxi","mileage":"46.4","billEntityCode":"expensesBill","batchNo":"172377849306022942","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":"21:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377849308082201.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"187","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723778537524","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723778566557","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1994","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1824285525542916096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260313","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377853723468260.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1710432000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723778820240","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202408168928","updateTime":"1723778566557","extFields":"","createTime":"1723778540310","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1363","chargeTaxAuthorityCode":"","invoiceId":"1824285537396015104","isChange":"0","isSalesList":"0","billCodes":"ER202408168928","yPoint":"0","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"133","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01506852","ticketCode":"ticketTaxi","mileage":"34.8","billEntityCode":"expensesBill","batchNo":"172377853721150441","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":"05:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377853723468260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"135","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"130540","billCodeType":"expensesBill","billCode":"ER202408168928","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724220678373","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724220678463} 2024-08-22 03:12:05,331 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:12:05,331 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138901","billTypeCode":"expensesBill","fileName":"8B15C035-0CA2-4E89-90B0-D351E3EC6D41.jpeg","systemLabelName":"null","scanTime":"1723516502591","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351650186891602.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":"172351650181782126","imageId":"1823186471379419136","serialNumber":"","createUserCode":"131532","scanUserId":"6082067222541205575","billCode":"ER202408138901","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351650186891602.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823186489456852992","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202408138901","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724220678353","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724220678423} 2024-08-22 03:12:05,920 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408168928 -> response message: 2024-08-22 03:12:05,936 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407088527 -> response message: 2024-08-22 03:12:05,936 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138901 -> response message: 2024-08-22 03:12:29,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:12:29,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:13:29,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:13:29,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:14:29,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:14:29,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:15:29,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:15:29,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:16:29,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:16:29,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:17:29,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:17:29,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:18:29,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:18:29,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:19:29,574 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:19:29,574 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:20:29,580 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:20:29,580 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:21:29,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:21:29,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:22:29,599 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:22:29,599 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:23:29,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:23:29,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:24:29,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:24:29,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:25:29,622 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:25:29,622 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:26:29,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:26:29,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:27:29,641 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:27:29,641 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:28:29,647 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:28:29,647 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:29:29,657 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:29:29,657 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:30:29,659 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:30:29,659 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:31:29,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:31:29,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:32:29,675 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:32:29,675 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:33:29,681 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:33:29,681 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:34:29,687 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:34:29,687 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:35:29,702 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:35:29,702 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:36:29,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:36:29,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:37:29,717 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:37:29,717 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:38:29,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:38:29,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:39:29,735 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:39:29,735 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:40:29,750 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:40:29,750 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:41:29,756 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:41:29,756 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:42:29,771 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:42:29,771 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:43:29,775 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:43:29,775 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:44:29,780 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:44:29,780 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:45:29,781 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:45:29,781 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:46:29,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:46:29,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:47:29,796 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:47:29,796 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:48:29,798 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:48:29,798 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:49:29,808 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:49:29,808 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:50:29,822 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:50:29,822 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:51:29,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:51:29,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:52:29,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:52:29,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:53:29,857 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:53:29,857 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:54:29,872 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:54:29,872 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:55:14,029 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:55:14,029 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1723777918428","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":"1824282928928985088","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377791821826139.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7552b56455766822495f17bd6c2a6077","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":"200","scanUserId":"6082067188181467160","createUserCode":"10003785","billCode":"ER202408168927","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824283010436898816","isChange":"0","billCodes":"ER202408168927","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":"91-+80024*353+97<-03+5*41265-1823-*<*34/-*7/0+9379-3/-64-4-50/-6<3->38341<+19<823-*<*34/-*7/0+>+-/","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":"12247916","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赖嘉媚","purchaserBankName":"","checkCode":"73570091532213920851","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240702","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":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：19584990075 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发生时间：2024年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377791866534781.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/5793930537337610240/20240816/1824282930843746304/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"赖嘉媚","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":"10003785","billCodeType":"expensesBill","billCode":"ER202408168927","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724222565453","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223299812} 2024-08-22 03:55:14,045 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:55:14,045 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"399.9","amountWithoutTax":"399.9","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":"399.9"},{"unitPrice":"","amountWithoutTax":"-50.72","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":"-50.72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723538155963","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":"1823277292384563200","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353815514370600.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":"15026788375","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"349.18","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202408138909","balanceAmount":"349.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823277305537888256","isChange":"0","billCodes":"ER202408138909","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">71<8>45424*+>/7<*44>55/76986*6/90+913>>400657+<07198/6>27+*+5*-89+*41+>16**40-17>7+9>436/90+913>>400657*7/3","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07240876","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"程蒋","purchaserBankName":"","checkCode":"48237942930116629684","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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：10069355913，账单月：202407，发票金额不包含赠费和积分兑换50.72元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353815514370600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15026788375","amountWithTax":"349.18","scanUserName":"程蒋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126961","billCodeType":"expensesBill","billCode":"ER202408138909","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724222565432","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223301492} 2024-08-22 03:55:14,045 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:55:14,045 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148","amountWithoutTax":"148","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":"148"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722587975778","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":"1819291947829628928","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/17225879753968513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202408078809","balanceAmount":"148","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819291962601979904","isChange":"0","billCodes":"ER202408078809","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032343017616417982*>+4<1*//4-488847>5-07/4+<38-1/1>*+>23053>-<679*+2520+>9/9-6018>651966044661//","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":"34725619","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":"05047025852786614240","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240802","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":"202407;18911821205","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/17225879753968513.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"148","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"85.64","amountWithoutTax":"85.64","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":"85.64"},{"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":"1722587976522","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":"1819291950761447424","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172258797633589054.jpeg?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":"194.64","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202408078809","balanceAmount":"194.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819291964174860288","isChange":"0","billCodes":"ER202408078809","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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Jane","isBusinessExpenses":"0","auditTime":"1724222868301","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223298932} 2024-08-22 03:55:14,056 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:55:14,056 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201.46","amountWithoutTax":"201.46","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":"6.04","amountWithTax":"207.5"},{"unitPrice":"","amountWithoutTax":"-61.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-63.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722319529618","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":"1818166002905358336","machineCode":"499097908600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172231952938193565.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0cb031cd5b4e7798b0cf980973f9e9db","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"140.11","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202407308703","balanceAmount":"144.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818166081217200128","isChange":"0","billCodes":"ER202407308703","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<<<00*1059+<09/53-6/--5/447119073713/64344524+4*32<*8>>*+67*-/50977>5424+6095-58><73*<-5>08801-7/3198<<277**5<","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":"59248996","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserBankName":"","checkCode":"00549176440790890656","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240729","checkerName":"黄晓杰","taxAmount":"4.2","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"1","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172231952938193565.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240730/1818166003641634816/1.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":"144.31","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"40.36","amountWithoutTax":"40.36","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":"1.21","amountWithTax":"41.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722319530051","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818166004650188800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350203MA8T2PX90D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172231952986156278.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"27221ef6c45d7b568c95829d378fd1a1","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门拼哒信息技术有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.36","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202407308703","balanceAmount":"41.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818166081707929600","isChange":"0","billCodes":"ER202407308703","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招行厦门分行营业部 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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":"1.17","amountWithTax":"40.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722319530334","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818166005845565440","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91360503MADJDRDD1B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172231953016250833.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"357c1bb0f1744ca03e304e9c7fb7e5c7","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"重庆幸福千万家智行科技有限公司新余分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.06","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202407308703","balanceAmount":"40.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818166079065497600","isChange":"0","billCodes":"ER202407308703","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行新余新城支行 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Jane","isBusinessExpenses":"0","auditTime":"1724223224051","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223224169} 2024-08-22 03:55:14,056 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:55:14,056 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Jane","isBusinessExpenses":"0","auditTime":"1724223043748","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223294470} 2024-08-22 03:55:14,072 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:55:14,072 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.46","amountWithoutTax":"16.46","itemSpec":"无","quantity":"1","zeroTax":" 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text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269","amountWithoutTax":"269","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":"269"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720416752362","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":"1810185176589893632","machineCode":"499098417183","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041675140371539.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202407088528","balanceAmount":"269","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810185190762405888","isChange":"0","billCodes":"ER202407088528","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 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10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18363984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"04349972309254061087","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240705","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202406;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:269.00元;付款流水号:170001431488346;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041675140371539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"269","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202407088528","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724222551769","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223303847} 2024-08-22 03:55:14,088 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:55:14,088 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.1","amountWithoutTax":"120.1","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"120.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720164731612","sellerAddress":"广州市天河区中山大道西141号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1809128124945825792","machineCode":"499099704555","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016473144269639.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广州市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"120.1","scanUserId":"7711601089107771400","createUserCode":"976242","billCode":"ER202407058509","balanceAmount":"120.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1809128136329154560","isChange":"0","billCodes":"ER202407058509","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 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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":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"73548579270180336178","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","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":"","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":"1","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":"1724223113035","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223292519} 2024-08-22 03:55:14,682 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138909 -> response message: 2024-08-22 03:55:14,682 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078809 -> response message: 2024-08-22 03:55:14,698 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407308703 -> response message: 2024-08-22 03:55:14,698 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088837 -> response message: 2024-08-22 03:55:14,698 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408168927 -> response message: 2024-08-22 03:55:14,713 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406278361 -> response message: 2024-08-22 03:55:14,729 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407058509 -> response message: 2024-08-22 03:55:14,729 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407088528 -> response message: 2024-08-22 03:55:14,745 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407128576 -> response message: 2024-08-22 03:55:14,745 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407308703 -> response message: 2024-08-22 03:55:29,887 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:55:29,887 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:56:23,330 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,330 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"290.9","amountWithoutTax":"290.9","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":"290.9"},{"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":"1715147791210","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":"1788085551748964352","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514779106173564.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":"15902175957","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"285.9","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202405097850","balanceAmount":"285.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788085562515746816","isChange":"0","billCodes":"ER202405097850","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1*796>56807>293441828*46>2968<884944365*651>78<*3378825*>147*22-9+6<7229>56186*864><91+1884944365*651>788587","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04456189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"夏虎","purchaserBankName":"","checkCode":"76651130013462291646","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240502","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：31000765989，账单月：202404，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/2024/05/08/171514779106173564.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15902175957","amountWithTax":"285.9","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202405097850","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724220678268","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223307299} 2024-08-22 03:56:23,331 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,331 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723778493284","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723778559036","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1824285339995299840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360630","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377849308082201.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723651200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723778820240","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202408168928","updateTime":"1723778559036","extFields":"","createTime":"1723778495895","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"713","chargeTaxAuthorityCode":"","invoiceId":"1824285350929833984","isChange":"0","isSalesList":"0","billCodes":"ER202408168928","yPoint":"84","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"289","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00525021","ticketCode":"ticketTaxi","mileage":"46.4","billEntityCode":"expensesBill","batchNo":"172377849306022942","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":"21:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377849308082201.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"187","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723778537524","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723778566557","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1994","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1824285525542916096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260313","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377853723468260.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1710432000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723778820240","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202408168928","updateTime":"1723778566557","extFields":"","createTime":"1723778540310","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1363","chargeTaxAuthorityCode":"","invoiceId":"1824285537396015104","isChange":"0","isSalesList":"0","billCodes":"ER202408168928","yPoint":"0","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"133","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01506852","ticketCode":"ticketTaxi","mileage":"34.8","billEntityCode":"expensesBill","batchNo":"172377853721150441","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":"05:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377853723468260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"135","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"130540","billCodeType":"expensesBill","billCode":"ER202408168928","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724220678373","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223305713} 2024-08-22 03:56:23,346 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,346 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,346 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138897","billTypeCode":"expensesBill","fileName":"EAED02A2-54BB-4CA9-8958-EF6A3C484A66.jpeg","systemLabelName":"null","scanTime":"1723516621312","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351662062881287.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":"172351662060852096","imageId":"1823186969314607104","serialNumber":"","createUserCode":"131532","scanUserId":"6082067222541205575","billCode":"ER202408138897","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351662062881287.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823186992613974016","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202408138897","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724220678332","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223314391} 2024-08-22 03:56:23,346 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"284.15","amountWithoutTax":"284.15","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":"284.15"},{"unitPrice":"","amountWithoutTax":"-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":"-1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723159466135","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":"1821688951927095296","machineCode":"661300449836","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172315946590745511.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":"13501743888","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.15","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408098853","balanceAmount":"283.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821688964245749760","isChange":"0","billCodes":"ER202408098853","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*+52+<><*8<635/9415/<55+86630*>988862157>2*4+8915+8+72+3/391<9<+3226<-35186159+1788+6423>988862157>2*4+8>8-<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08659900","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾亦罗","purchaserBankName":"","checkCode":"53254722670316887821","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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：90001851806，账单月：202407，发票金额不包含赠费和积分兑换1.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172315946590745511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13501743888","amountWithTax":"283.15","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202408098853","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724220678311","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223309794} 2024-08-22 03:56:23,346 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,346 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723393147301","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723393251977","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2560","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1822669081780539392","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172339314696884505.jpg?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":"1723448320271","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202408128881","updateTime":"1723393251977","extFields":"","createTime":"1723393150667","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1099","chargeTaxAuthorityCode":"","invoiceId":"1822669096041185280","isChange":"0","isSalesList":"0","billCodes":"ER202408128881","yPoint":"0","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"388","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00938052","ticketCode":"ticketTaxi","mileage":"39","billEntityCode":"expensesBill","batchNo":"172339314692347814","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":"21:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172339314696884505.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"155","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"293.27","amountWithoutTax":"293.27","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":"293.27"},{"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":"1723393147755","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":"1822669083684753408","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172339314756348426.jpg?response-content-type=imag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Jane","isBusinessExpenses":"0","auditTime":"1724218289917","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223320219} 2024-08-22 03:56:23,346 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,346 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108","amountWithoutTax":"108","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":"108"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720416753626","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":"1810185181904076800","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041675251699512.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":"108","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202407088527","balanceAmount":"108","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810185195665555456","isChange":"0","billCodes":"ER202407088527","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":"18+7706>153>/*11/75*+0>046/90<9<-**782203811-15817/04808423*10468<<632/857574425*04+1/219<-**782203811-131/3","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":"11965960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"70645899490841223395","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240702","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：15913177591 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/2024/07/08/172041675251699512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"108","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202407088527","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724220678290","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223312849} 2024-08-22 03:56:23,374 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,375 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.03533146","amountWithoutTax":"298.36","itemSpec":"92号","quantity":"42.40880503","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.79","amountWithTax":"337.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723393148075","sellerAddress":"安徽省合肥市屯溪路188号0551-62212791","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822669085031124992","machineCode":"661814548882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002300211","xmlUrl":"","sellerTaxNo":"91340000711777123U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172339314789034519.jpg?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安徽石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298.36","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202408138890","balanceAmount":"337.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822669097060405248","isChange":"0","billCodes":"ER202408138890","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 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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":"32.89","amountWithTax":"285.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723393148421","sellerAddress":"安徽省合肥市屯溪路188号0551-62212791","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822669086478159872","machineCode":"661814548874","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002300211","xmlUrl":"","sellerTaxNo":"91340000711777123U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172339314821142330.jpg?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安徽石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"252.99","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202408138890","balanceAmount":"285.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822669098843009024","isChange":"0","billCodes":"ER202408138890","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 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Jane","isBusinessExpenses":"0","auditTime":"1724218289937","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223324085} 2024-08-22 03:56:23,378 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,378 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.5","amountWithoutTax":"110.5","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":"110.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722950319359","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":"1820811726818263040","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295031900065522.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ffd645b29b94ac724193fbc42815fcfc","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":"110.5","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202408088839","balanceAmount":"110.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820811804278685696","isChange":"0","billCodes":"ER202408088839","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":"05/281>95872+0/5529+*-9/795414/229040074/7>44<203741/>++-32165-718+-7>+493/2824<+/75903-/229040074/7>44<4923","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":"24599420","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"60882192571292513404","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240803","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":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913177591 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Jane","isBusinessExpenses":"0","auditTime":"1724218289793","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223322801} 2024-08-22 03:56:23,425 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,425 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723518971013","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723519050889","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"464","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823196837220061184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235189703096515.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722355200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723519325392","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202408138898","updateTime":"1723519050889","extFields":"","createTime":"1723518974202","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1168","chargeTaxAuthorityCode":"","invoiceId":"1823196838067310592","isChange":"0","isSalesList":"0","billCodes":"ER202408138898","yPoint":"166","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"N45_63d81380-5922-11ef-9192-cf94d806d86b","invoiceType":"taxi","reserved1":"","invoiceNo":"02312597","ticketCode":"ticketTaxi","mileage":"43.4","billEntityCode":"expensesBill","batchNo":"172351897026767245","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":"07:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235189703096515.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_166,w_1168,h_464/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"179","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723518971013","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723519051033","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"464","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823196837303947264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235189703096515.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723046400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723519325392","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202408138898","updateTime":"1723519051033","extFields":"","createTime":"1723518974384","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1168","chargeTaxAuthorityCode":"","invoiceId":"1823196838818091008","isChange":"0","isSalesList":"0","billCodes":"ER202408138898","yPoint":"1222","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"N45_63d81380-5922-11ef-9192-cf94d806d86b","invoiceType":"taxi","reserved1":"","invoiceNo":"10517629","ticketCode":"ticketTaxi","mileage":"35","billEntityCode":"expensesBill","batchNo":"172351897026767245","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":"13:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235189703096515.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_1222,w_1168,h_464/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"136","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723518971013","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723519051052","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"448","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823196837375250432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235189703096515.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722355200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723519325392","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202408138898","updateTime":"1723519051052","extFields":"","createTime":"1723518974512","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1168","chargeTaxAuthorityCode":"","invoiceId":"1823196839354961920","isChange":"0","isSalesList":"0","billCodes":"ER202408138898","yPoint":"694","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"N45_63d81380-5922-11ef-9192-cf94d806d86b","invoiceType":"taxi","reserved1":"","invoiceNo":"37041478","ticketCode":"ticketTaxi","mileage":"45.9","billEntityCode":"expensesBill","batchNo":"172351897026767245","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":"22:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235189703096515.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_694,w_1168,h_448/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"183","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"190.5","amountWithoutTax":"190.5","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":"190.5"},{"unitPrice":"","amountWithoutTax":"-0.48","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":"-0.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723519030520","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":"1823197074265333760","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351903038163660.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":"190.02","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202408138898","balanceAmount":"190.02","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823197084260397056","isChange":"0","billCodes":"ER202408138898","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*<<5075-*8+6<48/*348+<<7/2--7/5-89+/>95016<9*-426218777955<439726+-<44*<34*<+*5/<-*525-89+/>95016<9*-2->6","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08997025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"章洁容","purchaserBankName":"","checkCode":"82224715383426646131","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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":"手机号：13795408115账号：10004419437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/2024/08/13/172351903038163660.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"190.02","scanUserName":"上海大陆嘉定研发中心咖啡吧","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":"136156","billCodeType":"expensesBill","billCode":"ER202408138898","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289957","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223316921} 2024-08-22 03:56:23,428 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,428 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138901","billTypeCode":"expensesBill","fileName":"8B15C035-0CA2-4E89-90B0-D351E3EC6D41.jpeg","systemLabelName":"null","scanTime":"1723516502591","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351650186891602.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":"172351650181782126","imageId":"1823186471379419136","serialNumber":"","createUserCode":"131532","scanUserId":"6082067222541205575","billCode":"ER202408138901","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351650186891602.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823186489456852992","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202408138901","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724220678353","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223311177} 2024-08-22 03:56:23,456 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405097850 -> response message: 2024-08-22 03:56:23,463 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:56:23,463 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1723433221969","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822837167204716544","machineCode":"661719687999","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343322179311330.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":"200","scanUserId":"6122626376285667491","createUserCode":"131367","billCode":"ER202408128869","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822837179468877824","isChange":"0","billCodes":"ER202408128869","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":"/49/0313/2<+5/9>4<9/7>65-<240>679+762>/72--/+177-718-6>5//>02+35>221<759/9*<85>+55-2<020679+762>/72--/+11<93","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":"24821028","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"潘卓毅","purchaserBankName":"","checkCode":"83435658000501638017","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240810","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":"扫描采集","sellerNo":"","remark":"手机号码：13763333011 发生时间：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/2024/08/12/172343322179311330.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘卓毅","invoiceStatus":"1"},"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":"1723433222421","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822837169012461568","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343322224094130.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":"200","scanUserId":"6122626376285667491","createUserCode":"131367","billCode":"ER202408128869","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822837179691175936","isChange":"0","billCodes":"ER202408128869","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":"12338467<0/220094/0573-9796+318163126<447611+<8435178<+3684-28613/>244>*/1/>68975+<1<8163126<447611+<843*","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":"03204204","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"潘卓毅","purchaserBankName":"","checkCode":"54962216493871142951","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240810","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":"扫描采集","sellerNo":"","remark":"手机号码：13763333011 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/2024/08/12/172343322224094130.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘卓毅","invoiceStatus":"1"},"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":"1723433222706","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822837170207838208","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343322255568932.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":"200","scanUserId":"6122626376285667491","createUserCode":"131367","billCode":"ER202408128869","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822837181742215168","isChange":"0","billCodes":"ER202408128869","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*-7+4-+1*509<2//*2>*>27-*-/<61/7>678*5+84*>-5*8/6-+3*<+/*2<>*/7/403604<69-42<4774-*71+4678*5+84*>-5*<43>","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":"24835943","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"潘卓毅","purchaserBankName":"","checkCode":"65380468912787204567","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240810","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":"扫描采集","sellerNo":"","remark":"手机号码：13763333011 发生时间：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/2024/08/12/172343322255568932.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘卓毅","invoiceStatus":"1"},"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":"1723433223007","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822837171478712320","machineCode":"661719687972","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343322284680308.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":"200","scanUserId":"6122626376285667491","createUserCode":"131367","billCode":"ER202408128869","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822837186020409344","isChange":"0","billCodes":"ER202408128869","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":">*239<8655/8*/-->9*50<*1-415/355879-+1099/3>2-<60937/894+867+6/5*9>/79//8->1-8/1>*55879-+109>46-","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":"03117138","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"潘卓毅","purchaserBankName":"","checkCode":"82570175281118960704","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240810","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":"扫描采集","sellerNo":"","remark":"手机号码：13763333011 发生时间：2024年07月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343322284680308.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘卓毅","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":"131367","billCodeType":"expensesBill","billCode":"ER202408128869","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289813","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223318748} 2024-08-22 03:56:23,463 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408098853 -> response message: 2024-08-22 03:56:23,478 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128881 -> response message: 2024-08-22 03:56:23,490 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407088527 -> response message: 2024-08-22 03:56:23,496 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408168928 -> response message: 2024-08-22 03:56:23,504 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138897 -> response message: 2024-08-22 03:56:23,506 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138890 -> response message: 2024-08-22 03:56:23,506 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088839 -> response message: 2024-08-22 03:56:23,540 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138898 -> response message: 2024-08-22 03:56:23,540 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138901 -> response message: 2024-08-22 03:56:23,571 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128869 -> response message: 2024-08-22 03:56:29,893 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:56:29,893 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:57:25,935 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:57:25,935 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214.88","amountWithoutTax":"214.88","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":"214.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722918878694","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":"1820679855060901888","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887854659519.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.88","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202408128878","balanceAmount":"214.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820679866049961984","isChange":"0","billCodes":"ER202408128878","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036*10++<7*74*/>8442<8<-<+<048723<0>086*10++<7*74*/>66<2846*10++<7*74*/>8438*328/653/0810<3180019615197*609477*<","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22811418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈州","purchaserBankName":"","checkCode":"01187646827713446156","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240803","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:18027218881;其中预付金:214.88元;付款流水号:170001447512044;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887854659519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"214.88","scanUserName":"陈艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","billCode":"ER202408128878","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289875","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223369376} 2024-08-22 03:57:25,952 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:57:25,952 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0707505","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"50.06257822","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":"1723444021041","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":"1822882461711720448","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344402075958336.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":"ER202408128876","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822882472348512256","isChange":"0","billCodes":"ER202408128876","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":"981/>9470*0<0-8>6/2/171920219/48079>327958814141432/>5108-50>>7/75<3030-084/25/40930+9->4801<>3<3+*999*72881","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51683137","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":"78101941491013232917","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240811","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_51683137_20240811_A19D5716&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344402075958336.jpeg?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_51683137_20240811_A19D5716&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":"ER202408128876","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289834","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223374541} 2024-08-22 03:57:25,970 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:57:25,970 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.1","amountWithoutTax":"229.1","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":"229.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723452619075","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":"1822918524622745600","machineCode":"661719687446","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345261869890377.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":"229.1","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202408138907","balanceAmount":"229.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822918538770153472","isChange":"0","billCodes":"ER202408138907","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":"2487903342*45/4421<8+>12+33224440+/86/541*++7/4*2128<5-+89*83096/0-1*95/43+1>*2-42+73+0-440+/86/541*++7/2515","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":"66664118","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"84338950830580610133","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240808","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：13622386286 计费时段：2024年07月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345261869890377.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":"229.1","scanUserName":"陈胜贵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723452912146","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723453182001","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":"1822919753704787968","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345291183851019.jpeg?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":"1723537074284","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202408138907","updateTime":"1723453182001","extFields":"","createTime":"1723452914801","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"547","chargeTaxAuthorityCode":"","invoiceId":"1822919764849090560","isChange":"0","isSalesList":"0","billCodes":"ER202408138907","yPoint":"396","createUserId":"6122626410645405880","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"381","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01362065","ticketCode":"ticketTaxi","mileage":"3.84","billEntityCode":"expensesBill","batchNo":"172345291181763131","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":"14:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345291183851019.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18","scanUserName":"陈胜贵","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"10003413","billCodeType":"expensesBill","billCode":"ER202408138907","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289978","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223372915} 2024-08-22 03:57:25,970 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:57:25,970 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180.4","amountWithoutTax":"180.4","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":"180.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723436438753","sellerAddress":"广东省东莞市松山湖园区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822850659299217408","machineCode":"661719689011","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002411111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343643858245796.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东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"180.4","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202408128879","balanceAmount":"180.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822850670556770304","isChange":"0","billCodes":"ER202408128879","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2895+81>8<38>-6<47//59162+3537767861-/4144-664>>>7>1*998>1042-2<<*7/35>-2967/55*76227718767861-/4144-6649623","sellerAddrTel":"广东省东莞市松山湖园区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10793499","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"44834711672732547149","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240812","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：18819111156 计费时段：2024年06月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002411111_10793499_20240812_4625B91C&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343643858245796.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002411111_10793499_20240812_4625B91C&type=3","purchaserAddrTel":"","amountWithTax":"180.4","scanUserName":"郑浩锋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"215","amountWithoutTax":"215","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":"215"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723436439056","sellerAddress":"广东省东莞市松山湖园区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822850660561702912","machineCode":"661719689011","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002411111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343643889790381.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东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"215","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202408128879","balanceAmount":"215","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822850671550824448","isChange":"0","billCodes":"ER202408128879","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"284+81>440**82/<0//+7165<7200>-*-3218+51<5-66>44*757+++*9+04>40707-3*182992//27405<>6220-*-3218+51<5-66>2/03","sellerAddrTel":"广东省东莞市松山湖园区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10793500","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"67023924043150156562","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240812","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：18819111156 计费时段：2024年07月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002411111_10793500_20240812_3214868E&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343643889790381.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002411111_10793500_20240812_3214868E&type=3","purchaserAddrTel":"","amountWithTax":"215","scanUserName":"郑浩锋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","billCode":"ER202408128879","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289896","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223371235} 2024-08-22 03:57:25,970 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 03:57:25,970 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229","amountWithoutTax":"229","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":"229"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722918878413","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":"1820679853882302464","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887811975400.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202408128877","balanceAmount":"229","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820679864170938368","isChange":"0","billCodes":"ER202408128877","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22975565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈艳","purchaserBankName":"","checkCode":"00072899085183100179","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240804","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:18102527257;其中预付金:1.70元;银行卡:227.30元;付款流水号:170001444904138;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887811975400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229","scanUserName":"陈艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","billCode":"ER202408128877","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289855","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223376298} 2024-08-22 03:57:26,046 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128878 -> response message: 2024-08-22 03:57:26,067 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128876 -> response message: 2024-08-22 03:57:26,099 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128879 -> response message: 2024-08-22 03:57:26,114 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138907 -> response message: 2024-08-22 03:57:26,114 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128877 -> response message: 2024-08-22 03:57:29,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:57:29,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:58:29,910 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:58:29,910 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 03:59:29,918 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 03:59:29,918 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:30:01,874 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-08-22 04:30:01,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:30:01,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:31:01,980 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:31:01,980 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:32:01,992 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:32:01,992 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:33:02,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:33:02,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:34:02,008 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:34:02,008 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:35:02,010 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:35:02,010 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:36:02,018 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:36:02,018 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:37:02,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:37:02,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:38:02,047 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:38:02,047 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:39:02,061 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:39:02,061 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:40:02,067 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:40:02,067 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:41:02,075 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:41:02,075 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:42:02,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:42:02,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:43:02,099 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:43:02,099 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:43:34,252 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 04:43:34,267 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269","amountWithoutTax":"269","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":"269"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720416752362","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":"1810185176589893632","machineCode":"499098417183","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041675140371539.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202407088528","balanceAmount":"269","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810185190762405888","isChange":"0","billCodes":"ER202407088528","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036358<861+/69>8++013251234>>68/6++-<06358<861+/69>8*+56++6358<861+/69>8++5>34*-7<>64393-->96401*82519++>/5276<-","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18363984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"04349972309254061087","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240705","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202406;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:269.00元;付款流水号:170001431488346;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041675140371539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"269","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202407088528","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724226195100","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724226195169} 2024-08-22 04:43:34,778 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407088528 -> response message: 2024-08-22 04:44:02,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:44:02,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:45:02,110 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:45:02,110 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:46:02,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:46:02,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:47:02,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:47:02,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:48:02,140 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:48:02,140 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:49:02,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:49:02,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:50:02,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:50:02,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:51:02,161 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:51:02,161 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:52:02,174 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:52:02,174 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:53:02,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:53:02,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:54:02,193 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:54:02,193 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:55:02,202 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:55:02,202 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:56:02,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:56:02,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:57:02,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:57:02,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:58:02,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:58:02,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 04:59:02,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 04:59:02,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:00:02,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:00:02,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:01:02,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:01:02,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:02:02,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:02:02,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:03:02,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:03:02,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:04:02,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:04:02,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:05:02,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:05:02,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:05:14,190 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:05:14,205 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138905","billTypeCode":"expensesBill","fileName":"上海索迪斯食品服务有限公司西安分公司202407_完税证明.pdf","systemLabelName":"null","scanTime":"1723513366508","ext10":"扫描采集","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351336618328217.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240813/1823173317960441856/1.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"17235133661441193","imageId":"1823173317677146112","serialNumber":"","createUserCode":"10003550","scanUserId":"6082067291260682263","billCode":"ER202408138905","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351336618328217.pdf?response-content-type=application/pdf","imageFileMd5":"ad0abe34788e1a264dea98e41055984e","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823173404994207744","scanUserName":"李一梦","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138905","billTypeCode":"expensesBill","fileName":"mmexport1723513039912.jpg","systemLabelName":"null","scanTime":"1723513366753","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351336661655556.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"17235133661441193","imageId":"1823173318704750592","serialNumber":"","createUserCode":"10003550","scanUserId":"6082067291260682263","billCode":"ER202408138905","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351336661655556.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823173327542190080","scanUserName":"李一梦","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138905","billTypeCode":"expensesBill","fileName":"mmexport1723530478297.jpg","systemLabelName":"null","scanTime":"1723530509844","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235305096434901.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172353050960322744","imageId":"1823245222128009216","serialNumber":"","createUserCode":"10003550","scanUserId":"6082067291260682263","billCode":"ER202408138905","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235305096434901.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823245235566567424","scanUserName":"李一梦","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":"10003550","billCodeType":"expensesBill","billCode":"ER202408138905","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742894","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724227405558} 2024-08-22 05:05:14,621 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138905 -> response message: 2024-08-22 05:06:02,273 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:06:02,273 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:07:02,278 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:07:02,278 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:08:02,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:08:02,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:09:02,290 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:09:02,290 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:10:02,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:10:02,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:11:02,313 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:11:02,313 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:12:02,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:12:02,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:13:02,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:13:02,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:14:02,317 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:14:02,317 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:15:02,328 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:15:02,328 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:16:02,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:16:02,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:17:02,354 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:17:02,354 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:18:02,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:18:02,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:19:02,374 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:19:02,374 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:20:02,386 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:20:02,386 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:21:02,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:21:02,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:22:02,398 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:22:02,398 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:23:02,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:23:02,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:24:02,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:24:02,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:25:02,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:25:02,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:26:02,439 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:26:02,439 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:26:02,645 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:26:02,645 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Jane","isBusinessExpenses":"0","auditTime":"1724142878098","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724228752859} 2024-08-22 05:27:07,634 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128883 -> response message: 2024-08-22 05:28:02,463 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:28:02,463 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:28:10,895 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:28:10,895 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.52","amountWithoutTax":"192.52","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":"5.78","amountWithTax":"198.3"},{"unitPrice":"","amountWithoutTax":"-31.91","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":"-0.96","amountWithTax":"-32.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722309955197","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":"1818125844898172928","machineCode":"499099801259","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172230995500740779.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"160.61","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202407308701","balanceAmount":"165.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818125859070771200","isChange":"0","billCodes":"ER202407308701","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/>**6/5-71*1<723*/8>85795>96-29+-297<37*>1>167695<56<2<6/*+>79263439057895+//891695<++9/0411<8<-/-03<+1*29019><21913+/1>->93","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":"70378903","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"05891502836089153228","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240730","checkerName":"张唯","taxAmount":"2.5","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/2024/07/30/172230995660678610.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":"85.69","scanUserName":"徐丽娟","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":"10004013","billCodeType":"expensesBill","billCode":"ER202407308701","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723622296629","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724228843589} 2024-08-22 05:28:11,013 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:28:11,013 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2970.29702970297","amountWithoutTax":"2970.3","itemSpec":"","quantity":"1","zeroTax":" 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","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*香包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.83","amountWithTax":"285.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721267034747","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813751519398944768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330212MACPX09W01","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172126703392130155.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市鄞州福明传艺日用品销售商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"282.97","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202407188620","balanceAmount":"285.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813751531545653248","isChange":"0","billCodes":"ER202407188620","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司宁波高新科技支行 39171001040012388","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"淘宝平台 ：https://shop207663702.taobao.com","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000040000759","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":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24932000000040000759","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240610","checkerName":"","taxAmount":"2.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"王孟飞","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/2024/07/18/172126703392130155.jpg?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":"285.8","scanUserName":"夏姣姣","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":"10003890","billCodeType":"expensesBill","billCode":"ER202407188620","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723623527636","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724228806804} 2024-08-22 05:28:11,492 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407308701 -> response message: 2024-08-22 05:28:11,633 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407188620 -> response message: 2024-08-22 05:29:02,463 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:29:02,463 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:29:14,035 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:29:14,035 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7920.7920792079208","amountWithoutTax":"7920.79","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*水冰雪*冰雕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"79.21","amountWithTax":"8000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718695123973","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1802964143742337024","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110228318296120Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171869512362025586.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京森亮冰源商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7920.79","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202406188273","balanceAmount":"8000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1802964153934499840","isChange":"0","billCodes":"ER202406188273","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国家文化与金融合作示范区国华大厦支行 349356013583","sellerBankInfo":"中国工商银行股份有限公司密云支行 0200267209200018918","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市密云区石城镇水堡子村111号 13466602922","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24112000000059544069","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":"24112000000059544069","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240613","checkerName":"","taxAmount":"79.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"王月","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：中国银行股份有限公司北京国家文化与金融合作示范区国华大厦支行 银行账号：349356013583 销方开户银行：中国工商银行股份有限公司密云支行 银行账号：0200267209200018918 收款人：管理员 复核人：靳晓军","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171869512362025586.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市朝阳区天辰东路1号院1单元-1层 18618102958","amountWithTax":"8000","scanUserName":"北京鼎石国际学校","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":"10002167","billCodeType":"expensesBill","billCode":"ER202406188273","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723792263729","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724228894918} 2024-08-22 05:29:14,637 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406188273 -> response message: 2024-08-22 05:30:02,465 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:30:02,465 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:31:02,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:31:02,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:32:02,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:32:02,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:33:02,498 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:33:02,498 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:34:02,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:34:02,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:34:26,213 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:34:26,214 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138905","billTypeCode":"expensesBill","fileName":"上海索迪斯食品服务有限公司西安分公司202407_完税证明.pdf","systemLabelName":"null","scanTime":"1723513366508","ext10":"扫描采集","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351336618328217.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240813/1823173317960441856/1.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"17235133661441193","imageId":"1823173317677146112","serialNumber":"","createUserCode":"10003550","scanUserId":"6082067291260682263","billCode":"ER202408138905","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351336618328217.pdf?response-content-type=application/pdf","imageFileMd5":"ad0abe34788e1a264dea98e41055984e","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823173404994207744","scanUserName":"李一梦","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138905","billTypeCode":"expensesBill","fileName":"mmexport1723513039912.jpg","systemLabelName":"null","scanTime":"1723513366753","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351336661655556.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"17235133661441193","imageId":"1823173318704750592","serialNumber":"","createUserCode":"10003550","scanUserId":"6082067291260682263","billCode":"ER202408138905","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351336661655556.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823173327542190080","scanUserName":"李一梦","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138905","billTypeCode":"expensesBill","fileName":"mmexport1723530478297.jpg","systemLabelName":"null","scanTime":"1723530509844","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235305096434901.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172353050960322744","imageId":"1823245222128009216","serialNumber":"","createUserCode":"10003550","scanUserId":"6082067291260682263","billCode":"ER202408138905","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235305096434901.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823245235566567424","scanUserName":"李一梦","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003550","billCodeType":"expensesBill","billCode":"ER202408138905","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742894","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724142743260} 2024-08-22 05:34:26,233 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:34:26,233 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128885","purchaserBankAccount":"","scanTime":"1723459811679","trains":"G1638","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南平市","ext6":"","ext5":"","invoiceNo":"B043196","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"17234598112903553","settlementNo":"","chargeUpStatus":"0","imageId":"1822948692556898304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"13车07F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345981133255171.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"丁雅","checkerName":"","paperDrewDate":"","taxAmount":"24.69","startDate":"1722960000000","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/2024/08/12/172345981133255171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"14:04","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202408128885","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822948703533424640","amountWithTax":"299","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128885","purchaserBankAccount":"","scanTime":"1723459833317","trains":"G1651","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"B043197","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"武夷山北","batchNo":"172345983281916914","settlementNo":"","chargeUpStatus":"0","imageId":"1822948783283912704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"06车08F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345983283840276.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"丁雅","checkerName":"","paperDrewDate":"","taxAmount":"21.34","startDate":"1722873600000","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/2024/08/12/172345983283840276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"06:52","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202408128885","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822948793740292096","amountWithTax":"258.5","scanUserName":"丁雅","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":"10003818","billCodeType":"expensesBill","billCode":"ER202408128885","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742848","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724142742980} 2024-08-22 05:34:26,313 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:34:26,313 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128886","purchaserBankAccount":"","scanTime":"1723459847444","trains":"G8266","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海西","ext6":"","ext5":"","invoiceNo":"B043199","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"172345984707184888","settlementNo":"","chargeUpStatus":"0","imageId":"1822948842452959232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"07车04A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345984708714652.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"丁雅","checkerName":"","paperDrewDate":"","taxAmount":"5.53","startDate":"1715702400000","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/2024/08/12/172345984708714652.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"09:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202408128886","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822948852900986880","amountWithTax":"67","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128886","purchaserBankAccount":"","scanTime":"1723459859008","trains":"G2615","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"B043198","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海西","batchNo":"172345985866485177","settlementNo":"","chargeUpStatus":"0","imageId":"1822948890955890688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"12车06C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345985868179408.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"丁雅","checkerName":"","paperDrewDate":"","taxAmount":"5.12","startDate":"1715702400000","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/2024/08/12/172345985868179408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"18:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202408128886","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822948901114507264","amountWithTax":"62","scanUserName":"丁雅","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":"10003818","billCodeType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Jane","isBusinessExpenses":"0","auditTime":"1724142742870","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724142743262} 2024-08-22 05:34:26,328 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:34:26,328 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723533825288","uploadStatus":"0","createUserName":"孙怡玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723533836310","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1291","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823259128149954560","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682351","updateUserName":"孙怡玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235338248952376.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723534268469","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003728","scanUserId":"6082067291260682351","chargeUpPeriod":"","billCode":"ER202408138906","updateTime":"1723533836310","extFields":"","createTime":"1723533828585","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"541","chargeTaxAuthorityCode":"","invoiceId":"1823259142255407104","isChange":"0","isSalesList":"0","billCodes":"ER202408138906","yPoint":"228","createUserId":"6082067291260682351","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31467533","ticketCode":"ticketTaxi","mileage":"2.8","billEntityCode":"expensesBill","batchNo":"172353382485249175","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":"09:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235338248952376.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":"09:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18","scanUserName":"孙怡玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723533825961","uploadStatus":"0","createUserName":"孙怡玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723533836199","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1254","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823259130846892032","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682351","updateUserName":"孙怡玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260909","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353382560155171.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":""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Jane","isBusinessExpenses":"0","auditTime":"1724142742915","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724142743295} 2024-08-22 05:34:26,848 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138905 -> response message: 2024-08-22 05:34:26,863 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:34:26,863 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.3333333333333","amountWithoutTax":"33.33","itemSpec":"","quantity":"1","zeroTax":" 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09:15:48","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300123589374852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"洪文佳","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":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","billCode":"ER202408098857","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142742797","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724142742974} 2024-08-22 05:34:26,910 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128886 -> response message: 2024-08-22 05:34:26,910 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128885 -> response message: 2024-08-22 05:34:27,433 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138906 -> response message: 2024-08-22 05:34:27,480 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408098857 -> response message: 2024-08-22 05:35:02,517 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:35:02,517 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:35:30,500 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 05:35:30,500 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"211.6","amountWithoutTax":"211.6","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":"211.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723429247542","sellerAddress":"珠海市香洲香华路198号075610000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822820497203519488","machineCode":"499099718607","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342924718532446.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珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"211.6","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202408128868","balanceAmount":"211.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822820509165686784","isChange":"0","billCodes":"ER202408128868","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+26+52/0-137>03444>2*0467/3+><1436+-+26+52/0-137>0+*>>34+26+52/0-137>0341002865499*/1>8-0154>/191-04-967<6","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29178336","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张珂","purchaserBankName":"","checkCode":"16612499623899969540","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240812","checkerName":"郑建桂","taxAmount":"0","sellerBankName":"工商银行珠海市华发支行2002020109022118640","checkSignStatus":"3","invoicerName":"谢钰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:19925542727;其中预付金:211.60元;付款流水号:360000938881804;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342924718532446.jpeg?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":"211.6","scanUserName":"张珂","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":"10003958","billCodeType":"expensesBill","billCode":"ER202408128868","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724142819697","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724142819763} 2024-08-22 05:35:30,628 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128868 -> response message: 2024-08-22 05:36:02,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:36:02,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:37:02,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:37:02,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:38:02,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:38:02,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:39:02,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:39:02,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:40:02,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:40:02,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:41:02,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:41:02,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:42:02,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:42:02,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:43:02,587 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:43:02,587 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:44:02,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:44:02,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:45:02,601 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:45:02,601 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:46:02,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:46:02,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:47:02,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:47:02,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:48:02,632 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:48:02,632 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:49:02,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:49:02,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:50:02,650 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:50:02,650 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:51:02,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:51:02,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:52:02,676 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:52:02,676 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:53:02,691 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:53:02,691 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:54:02,693 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:54:02,693 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:55:02,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:55:02,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 05:56:02,705 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 05:56:02,705 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:12:53,303 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-08-22 06:12:53,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:12:53,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:13:53,393 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:13:53,393 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:14:53,398 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:14:53,398 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:15:53,412 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:15:53,412 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:16:53,425 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:16:53,425 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:17:53,429 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:17:53,429 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:18:53,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:18:53,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:19:53,439 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:19:53,439 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:20:53,445 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:20:53,445 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:21:53,448 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:21:53,448 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:22:53,450 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:22:53,450 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:23:53,460 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:23:53,460 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:24:53,472 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:24:53,472 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:25:53,481 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:25:53,481 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:26:53,495 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:26:53,495 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:27:53,498 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:27:53,498 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:28:53,501 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:28:53,501 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:29:53,514 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:29:53,514 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:30:53,529 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:30:53,529 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:31:53,531 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:31:53,531 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:32:53,547 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:32:53,547 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:33:53,553 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:33:53,553 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:34:53,563 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:34:53,563 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:35:53,572 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:35:53,572 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:36:53,573 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:36:53,573 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:37:53,586 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:37:53,586 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:38:53,593 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:38:53,593 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:39:53,607 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:39:53,607 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:40:53,610 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:40:53,610 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:41:53,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:41:53,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:42:53,621 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:42:53,621 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:43:53,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:43:53,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:44:53,636 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:44:53,636 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:45:53,640 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:45:53,640 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:46:53,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:46:53,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:47:53,656 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:47:53,656 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:48:53,661 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:48:53,661 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:49:53,662 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:49:53,662 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:50:53,673 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:50:53,673 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:51:53,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:51:53,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:52:53,683 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:52:53,683 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:53:53,691 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:53:53,691 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:54:53,695 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:54:53,695 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:55:53,706 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:55:53,706 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:56:53,712 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:56:53,712 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:57:53,714 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:57:53,714 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 06:58:53,720 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 06:58:53,720 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:02:39,055 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-08-22 07:02:39,133 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:02:39,133 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:03:39,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:03:39,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:04:39,174 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:04:39,174 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:05:39,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:05:39,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:06:39,201 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:06:39,201 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:07:39,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:07:39,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:08:39,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:08:39,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:09:39,225 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:09:39,225 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:10:39,230 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:10:39,230 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:11:39,237 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:11:39,237 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:12:39,240 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:12:39,240 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:13:39,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:13:39,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:14:39,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:14:39,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:15:39,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:15:39,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:16:39,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:16:39,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:17:39,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:17:39,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:18:39,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:18:39,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:19:39,297 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:19:39,297 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:20:39,308 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:20:39,308 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:21:39,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:21:39,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:22:39,332 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:22:39,332 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:23:39,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:23:39,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:24:39,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:24:39,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:25:39,373 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:25:39,373 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:26:39,386 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:26:39,386 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:27:39,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:27:39,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:28:39,395 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:28:39,395 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:29:39,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:29:39,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:30:39,402 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:30:39,402 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:31:39,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:31:39,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:32:39,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:32:39,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:33:39,413 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:33:39,413 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:34:39,428 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:34:39,428 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:35:39,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:35:39,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:36:39,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:36:39,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:37:39,444 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:37:39,444 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:38:39,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:38:39,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:39:39,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:39:39,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:40:39,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:40:39,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:41:39,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:41:39,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:42:39,483 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:42:39,483 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:43:39,488 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:43:39,488 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:44:39,497 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:44:39,497 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:45:39,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:45:39,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:46:39,507 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:46:39,507 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:47:39,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:47:39,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:48:39,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:48:39,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:49:39,527 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:49:39,527 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:50:39,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:50:39,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:51:39,541 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:51:39,541 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:52:39,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:52:39,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:53:39,559 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:53:39,559 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:54:39,562 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:54:39,562 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:55:39,575 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:55:39,575 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:56:39,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:56:39,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:57:20,128 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-08-22 07:57:20,206 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:57:20,206 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:58:20,229 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:58:20,229 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 07:59:20,242 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 07:59:20,242 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:00:20,257 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:00:20,257 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:01:20,270 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:01:20,270 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:02:20,282 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:02:20,282 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:03:20,284 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:03:20,284 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:04:20,297 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:04:20,297 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:05:20,311 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:05:20,311 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:06:20,324 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:06:20,324 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:07:20,335 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:07:20,335 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:08:20,349 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:08:20,349 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:09:20,355 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:09:20,355 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:10:20,356 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:10:20,356 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:11:20,364 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:11:20,364 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:12:20,365 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:12:20,365 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:13:20,378 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:13:20,378 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:13:23,243 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 08:13:23,243 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408213543","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"} 2024-08-22 08:13:32,268 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 08:13:32,268 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408219675","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-08-22 08:14:20,388 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 08:14:21,265 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1693.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市叁仁文化传播有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","receiveUserEmail":"lauhochau@163.com","redNotification":null,"salesbillNo":"ICC2408213543-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1693.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826412321407770624","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}]}]} 2024-08-22 08:14:22,407 [29] 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":""} 2024-08-22 08:14:23,760 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 08:14:23,760 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 08:14:23,875 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:14:23,875 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408213543-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:14:24,156 [29] 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":31859.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦415","purchaserBankAccount":"755948677110501","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","receiveUserEmail":"709054221@qq.com","redNotification":null,"salesbillNo":"IB2408219675-1","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":31859.68,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1826412359961812992","itemName":"外包档口管理费","itemSpec":"月","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 08:14:24,383 [29] 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":""} 2024-08-22 08:14:24,863 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 08:14:24,863 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:14:26,387 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:14:26,387 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219675-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:15:24,871 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:15:24,871 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:16:24,873 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:16:24,873 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:17:24,874 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:17:24,874 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:18:24,885 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:18:24,885 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:19:24,887 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:19:24,887 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:20:24,895 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:20:24,895 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:21:24,905 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:21:24,905 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:22:24,915 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:22:24,915 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:23:24,928 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:23:24,928 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:24:24,936 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:24:24,936 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:25:24,944 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:25:24,944 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:26:24,958 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:26:24,958 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:27:24,963 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:27:24,963 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:28:24,970 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:28:24,970 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:29:05,053 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"177.55","amountWithoutTax":"157.12","cargoName":"*焙烤食品*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"20.43","taxRate":"13.00","type":"","unitPrice":"157.12389380531","zeroTax":" "},{"amountWithTax":"61.26","amountWithoutTax":"57.79","cargoName":"*餐饮服务*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"2","taxAmount":"3.47","taxRate":"6.00","type":"","unitPrice":"57.792452830189","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"238.81","amountWithoutTax":"214.91","backType":"0","balanceAmount":"238.81","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000306867240","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826415972095852544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647541424054.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":"1826415983378550784","invoiceNo":"24322000000306867240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邵颖聪","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":"20240820","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":"网页提交348528465790099456","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724286475566","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"宁波银行栖霞支行 72190122000313478","sellerBankName":"","sellerCode":"","sellerName":"泸溪河（江苏）食品销售有限公司","sellerNo":"","sellerTaxNo":"91320115MA7KLHEWX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647541424054.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.9","taxPaidProof":"","taxRate":"13.00,6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 08:29:05,053 [9] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47989028083974688288","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"16777719","cipherText":"8998-71566*98><1<759988886<2<+4/5//*50+3-71*>/<6>*1>5785617948-36166*1-+>1676-688886<2<+4/5//*5635>","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":"1826415970913058816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647511670933.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415982413873152","invoiceNo":"77903717","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":"20240819","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾丹丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：15162170885;<br/> 账期：202407; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724286475284","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/2024/08/22/172428647511670933.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":[]} 2024-08-22 08:29:05,062 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415983378550784"}]} 2024-08-22 08:29:05,062 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415982413873152"}]} 2024-08-22 08:29:05,077 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"319","amountWithoutTax":"315.84","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.16","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319","amountWithoutTax":"315.84","backType":"0","balanceAmount":"319","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000308492783","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826415975816200192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647629638429.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":"1826415986075508736","invoiceNo":"24322000000308492783","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张曦乐","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":"20240821","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":"销方开户银行：交通银行徐州解放北路支行 银行账号：323899991013000572505","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724286476454","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市云龙区彭城路1号楼1楼北侧 83702868","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000572505","sellerBankName":"","sellerCode":"","sellerName":"云龙区鑫念蛋糕店","sellerNo":"","sellerTaxNo":"92320303MA7HPXE27W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647629638429.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.16","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 08:29:05,077 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415986075508736"}]} 2024-08-22 08:29:05,086 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"205.85","amountWithoutTax":"205.85","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":"205.85","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":"128.85","amountWithoutTax":"128.85","backType":"0","balanceAmount":"128.85","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10858025719069801706","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭小艳","cipherText":"036766+2-9/9-62661>4+5+111>6382**7+->16766+2-9/9-6264/>*616766+2-9/9-62661157<77/0293-2844676*013+4119<-6*+80+8>","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":"1826415969373749248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647469736050.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002300111","invoiceId":"1826415981679874048","invoiceNo":"34859983","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":"20240814","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: 202407","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724286474884","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/2024/08/22/172428647469736050.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":[]} 2024-08-22 08:29:05,086 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415981679874048"}]} 2024-08-22 08:29:05,120 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"255.75","amountWithoutTax":"226.33","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"30.15919811","quantityUnit":"升","rowNum":"1","taxAmount":"29.42","taxRate":"13.00","type":"","unitPrice":"7.50450987","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255.75","amountWithoutTax":"226.33","backType":"0","balanceAmount":"255.75","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58909977460421204912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"-17<*/47+5640>5/58-38/<9//1+6*83-227/2/7+01/7*+8>>-4+>29939/9/<9744+690>/+78938><8/5/24<83-457/<943105>+*18/","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":"1826415973354143744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647569990996.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415983424704512","invoiceNo":"79079429","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":"20240821","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":"1724286475867","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/2024/08/22/172428647569990996.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 08:29:05,120 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415983424704512"}]} 2024-08-22 08:29:05,130 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"337","amountWithoutTax":"298.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.83451537","quantityUnit":"升","rowNum":"1","taxAmount":"38.77","taxRate":"13.00","type":"","unitPrice":"7.48672344","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"337","amountWithoutTax":"298.23","backType":"0","balanceAmount":"337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44453893530387586233","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"-<29/0*2<491/9>66-6741--80987-5*2/-4/64>-36-+56<7+15054<2292*+>4>10-9*/9714-4743-+8850595*2-*4/+0*22732307>8","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":"1826415977053519872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647657969692.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415987921002496","invoiceNo":"79642191","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":"20240821","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":"1724286476749","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/2024/08/22/172428647657969692.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 08:29:05,130 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415987921002496"}]} 2024-08-22 08:29:05,158 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"290.86","amountWithoutTax":"257.4","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"34.95913462","quantityUnit":"升","rowNum":"1","taxAmount":"33.46","taxRate":"13.00","type":"","unitPrice":"7.36288249","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.86","amountWithoutTax":"257.4","backType":"0","balanceAmount":"290.86","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50875303430346353739","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"+17+++31/+04<*+227814/359+<31/428+//4/411<+1><4526338-9<418/998<023509<*2507+14>34922-3>428*+/41028>-9782**4","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":"1826415974608240640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647599954509.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415986092277760","invoiceNo":"79043132","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":"20240821","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":"1724286476166","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/2024/08/22/172428647599954509.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 08:29:05,158 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415986092277760"}]} 2024-08-22 08:29:05,220 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"406.56","amountWithoutTax":"359.79","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.32945285","quantityUnit":"升","rowNum":"1","taxAmount":"46.77","taxRate":"13.00","type":"","unitPrice":"7.6018204","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"406.56","amountWithoutTax":"359.79","backType":"0","balanceAmount":"406.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67442180310984845911","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"5<>51-8526761-2<8/>5/2->+/+/9+83233/534194<550*75*<<-<309872163>-6*97-1-+9+//5/0-<+565-883254/5>0205>//6+<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":"1826415979935006720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647717297518.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415990605332480","invoiceNo":"79043137","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":"20240821","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":"1724286477435","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/2024/08/22/172428647717297518.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 08:29:05,220 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415990605332480"}]} 2024-08-22 08:29:05,220 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 08:29:05,227 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"339.56","amountWithoutTax":"300.5","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.3593179","quantityUnit":"升","rowNum":"1","taxAmount":"39.06","taxRate":"13.00","type":"","unitPrice":"7.26559371","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"339.56","amountWithoutTax":"300.5","backType":"0","balanceAmount":"339.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54052166022432262962","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"//1+5-526/6+8*70>2-0745079/84-589>*-45*+19*-+/49*>1-3-7**9>1>97>6182678*>7/29076517110695899--498988/32-208/","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":"1826415978290839552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647687751604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415989103771648","invoiceNo":"79040600","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":"20240819","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":"1724286477044","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/2024/08/22/172428647687751604.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 08:29:05,227 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415989103771648"}]} 2024-08-22 08:29:05,227 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 08:29:05,242 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 08:29:05,242 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 08:29:05,242 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 08:29:05,242 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 08:29:05,258 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 08:29:05,258 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 08:29:05,274 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 08:29:05,274 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 08:29:05,286 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 08:29:05,291 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 08:29:05,296 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 08:29:05,296 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 08:29:05,342 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 08:29:05,342 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 08:29:05,356 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 08:29:05,356 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 08:29:05,386 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 08:29:05,417 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 08:29:05,439 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 08:29:05,445 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 08:29:05,461 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 08:29:05,461 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 08:29:05,461 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 08:29:05,528 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 08:29:05,537 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 08:29:05,668 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416274967371776","Status":0,"Message":"","TotalCount":0} 2024-08-22 08:29:05,668 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826415981679874048 2024-08-22 08:29:05,668 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647469736050.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,668 [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/2024/08/22/172428647469736050.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,684 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275122556928","Status":0,"Message":"","TotalCount":0} 2024-08-22 08:29:05,684 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826415986075508736 2024-08-22 08:29:05,684 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647629638429.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,684 [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/2024/08/22/172428647629638429.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,684 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416274967371777","Status":0,"Message":"","TotalCount":0} 2024-08-22 08:29:05,684 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826415982413873152 2024-08-22 08:29:05,684 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647511670933.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,684 [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/2024/08/22/172428647511670933.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,700 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275143532544","Status":0,"Message":"","TotalCount":0} 2024-08-22 08:29:05,700 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826415986092277760 2024-08-22 08:29:05,700 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647599954509.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,700 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647599954509.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,700 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416274971566080","Status":0,"Message":"","TotalCount":0} 2024-08-22 08:29:05,700 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826415983378550784 2024-08-22 08:29:05,700 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647541424054.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,700 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647541424054.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,700 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275139338240","Status":0,"Message":"","TotalCount":0} 2024-08-22 08:29:05,700 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826415987921002496 2024-08-22 08:29:05,700 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647657969692.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,700 [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/2024/08/22/172428647657969692.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,715 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275076419584","Status":0,"Message":"","TotalCount":0} 2024-08-22 08:29:05,715 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826415983424704512 2024-08-22 08:29:05,715 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647569990996.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,715 [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/2024/08/22/172428647569990996.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,771 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275407769600","Status":0,"Message":"","TotalCount":0} 2024-08-22 08:29:05,771 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826415989103771648 2024-08-22 08:29:05,771 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647687751604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,771 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647687751604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,777 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275491659776","Status":0,"Message":"","TotalCount":0} 2024-08-22 08:29:05,777 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826415990605332480 2024-08-22 08:29:05,777 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647717297518.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,777 [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/2024/08/22/172428647717297518.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,882 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647469736050.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,882 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826415981679874048 2024-08-22 08:29:05,882 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416274967371776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647469736050.png 2024-08-22 08:29:05,882 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416274967371776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647469736050.png 2024-08-22 08:29:05,898 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647629638429.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,898 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826415986075508736 2024-08-22 08:29:05,898 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275122556928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647629638429.png 2024-08-22 08:29:05,898 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275122556928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647629638429.png 2024-08-22 08:29:05,913 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647599954509.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,913 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826415986092277760 2024-08-22 08:29:05,913 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275143532544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647599954509.png 2024-08-22 08:29:05,913 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275143532544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647599954509.png 2024-08-22 08:29:05,929 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647541424054.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,929 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826415983378550784 2024-08-22 08:29:05,929 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416274971566080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647541424054.png 2024-08-22 08:29:05,929 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416274971566080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647541424054.png 2024-08-22 08:29:05,929 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647511670933.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,929 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826415982413873152 2024-08-22 08:29:05,929 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416274967371777/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647511670933.png 2024-08-22 08:29:05,929 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416274967371777/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647511670933.png 2024-08-22 08:29:05,929 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647569990996.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,929 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826415983424704512 2024-08-22 08:29:05,929 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275076419584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647569990996.png 2024-08-22 08:29:05,929 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275076419584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647569990996.png 2024-08-22 08:29:05,929 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647657969692.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,929 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826415987921002496 2024-08-22 08:29:05,929 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275139338240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647657969692.png 2024-08-22 08:29:05,929 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275139338240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647657969692.png 2024-08-22 08:29:05,992 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647687751604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:05,992 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826415989103771648 2024-08-22 08:29:05,992 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275407769600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647687751604.png 2024-08-22 08:29:05,992 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275407769600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647687751604.png 2024-08-22 08:29:06,027 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647717297518.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 08:29:06,027 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826415990605332480 2024-08-22 08:29:06,027 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275491659776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647717297518.png 2024-08-22 08:29:06,027 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275491659776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647717297518.png 2024-08-22 08:29:07,137 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416274971566080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647541424054.png 2024-08-22 08:29:07,137 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416274971566080","Status":0,"TotalCount":0} 2024-08-22 08:29:07,137 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826416274971566080 2024-08-22 08:29:07,137 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826415983378550784 2024-08-22 08:29:07,137 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275407769600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647687751604.png 2024-08-22 08:29:07,137 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275407769600","Status":0,"TotalCount":0} 2024-08-22 08:29:07,137 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826416275407769600 2024-08-22 08:29:07,137 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826415989103771648 2024-08-22 08:29:07,247 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275122556928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647629638429.png 2024-08-22 08:29:07,247 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275122556928","Status":0,"TotalCount":0} 2024-08-22 08:29:07,247 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826416275122556928 2024-08-22 08:29:07,247 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826415986075508736 2024-08-22 08:29:07,342 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275076419584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647569990996.png 2024-08-22 08:29:07,342 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275076419584","Status":0,"TotalCount":0} 2024-08-22 08:29:07,342 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826416275076419584 2024-08-22 08:29:07,342 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826415983424704512 2024-08-22 08:29:07,389 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275139338240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647657969692.png 2024-08-22 08:29:07,389 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275139338240","Status":0,"TotalCount":0} 2024-08-22 08:29:07,389 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826416275139338240 2024-08-22 08:29:07,389 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826415987921002496 2024-08-22 08:29:07,421 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416274967371776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647469736050.png 2024-08-22 08:29:07,421 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416274967371776","Status":0,"TotalCount":0} 2024-08-22 08:29:07,421 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826416274967371776 2024-08-22 08:29:07,421 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826415981679874048 2024-08-22 08:29:07,937 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275491659776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647717297518.png 2024-08-22 08:29:07,937 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275491659776","Status":0,"TotalCount":0} 2024-08-22 08:29:07,937 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826416275491659776 2024-08-22 08:29:07,937 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826415990605332480 2024-08-22 08:29:08,156 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416275143532544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647599954509.png 2024-08-22 08:29:08,156 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416275143532544","Status":0,"TotalCount":0} 2024-08-22 08:29:08,156 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826416275143532544 2024-08-22 08:29:08,156 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826415986092277760 2024-08-22 08:29:08,171 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826416274967371777/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428647511670933.png 2024-08-22 08:29:08,171 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826416274967371777","Status":0,"TotalCount":0} 2024-08-22 08:29:08,171 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826416274967371777 2024-08-22 08:29:08,171 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826415982413873152 2024-08-22 08:29:24,983 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:29:24,983 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:30:24,995 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:30:24,995 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:31:25,009 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:31:25,009 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:32:25,020 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:32:25,020 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:32:57,506 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 08:32:57,506 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408201702","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000249676212","RedNotification":"31010424081007943467"} 2024-08-22 08:33:25,022 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 08:33:25,721 [29] 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":-169260.000000,"amountWithoutTax":-159679.250000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000249676212","priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"tracy.hu@sodexo.com","redNotification":"31010424081007943467","salesbillNo":"IR2408201702-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-9580.750000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-169260.000000,"amountWithoutTax":-159679.250000,"goodsTaxNo":"3070401000000000000","itemCode":"1142627174831374336","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-9580.750000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 08:33:26,155 [29] 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":""} 2024-08-22 08:33:26,655 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 08:33:26,655 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:33:27,762 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:33:27,762 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408201702-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:33:37,707 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:33:37,707 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1142627174713933824,"preInvoiceId":1142622824088227840,"batchNo":1142622822414618624,"outBatchNo":1142622822414618624,"salesbillId":"1142622821441540098","salesbillNo":"IB2408189630-1","invoiceCode":"","invoiceNo":"24312000000249676212","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":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240819","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO35992403 GR1033198229","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":169260.000000,"amountWithoutTax":159679.250000,"taxAmount":9580.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724029947473,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wIoJCbjQ","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO35992403 GR1033198229","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724029947430,"createUserId":"0","updateTime":1724029952911,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724029947473,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PI2jIBLc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/44t7O6ne","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000249676212","xmlUrl":"https://s.xforceplus.com/B6zVPXLJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000249676212_2024081909122300140D744"},"invoiceDetails":[{"id":1142627174831374336,"invoiceId":1142627174713933824,"preInvoiceId":1142622824088227840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1142622824088227841,"invoiceCode":"","invoiceNo":"24312000000249676212","salesListNo":"","cargoCode":"1825335407758807040","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"159679.245283019000000","amountWithoutTax":159679.250000,"taxAmount":9580.750000,"amountWithTax":169260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724029947466,"updateTime":1724286767863,"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":"IB2408189630-1","salesbillId":1142622821441540098,"amountWithTax":169260.00,"alreadyAmountWithTax":169260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1142622821491871745,"salesbillItemNo":"1","amountWithTax":169260.00,"alreayAmountWithTax":169260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":159679.250000,"taxAmount":9580.750000,"amountWithTax":169260.000000,"preInvoiceItemId":1142622824088227841,"salesbillItemId":1142622821491871745,"salesbillItemNo":"1","salesbillNo":"IB2408189630-1","invoiceItemId":1142627174831374336}]} 2024-08-22 08:33:59,835 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:33:59,835 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143704571772784640,"preInvoiceId":1143704535718547456,"batchNo":1143704533352878080,"outBatchNo":1143704533352878080,"salesbillId":"1143704527900282882","salesbillNo":"IR2408201702-1","invoiceCode":"","invoiceNo":"24312000000253973792","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":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000249676212 红字发票信息确认单编号：31010424081007943467","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-169260.000000,"amountWithoutTax":-159679.250000,"taxAmount":-9580.750000,"taxRate":"0.060","originInvoiceNo":"24312000000249676212","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724286818906,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424081007943467","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mMq1Mq2t","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000249676212 红字发票信息确认单编号：31010424081007943467","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724286818906,"createUserId":"0","updateTime":1724286841368,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724286819003,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HfR1lleV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/2f0AGSKP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253973792","xmlUrl":"https://s.xforceplus.com/cb2w7uYL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253973792_2024082208333600140A9A7"},"invoiceDetails":[{"id":1143704572116717568,"invoiceId":1143704571772784640,"preInvoiceId":1143704535718547456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000253973792","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"159679.245283019000000","amountWithoutTax":-159679.250000,"taxAmount":-9580.750000,"amountWithTax":-169260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724286818996,"updateTime":1724286819015,"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":"IR2408201702-1","salesbillId":1143704527900282882,"amountWithTax":-169260.00,"alreadyAmountWithTax":-169260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143704528147746817,"salesbillItemNo":"1","amountWithTax":-169260.00,"alreayAmountWithTax":-169260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-159679.250000,"taxAmount":-9580.750000,"amountWithTax":-169260.000000,"preInvoiceItemId":1143704535718547457,"salesbillItemId":1143704528147746817,"salesbillItemNo":"1","salesbillNo":"IR2408201702-1","invoiceItemId":0}]} 2024-08-22 08:34:01,034 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mMq1Mq2t 2024-08-22 08:34:01,034 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mMq1Mq2t 2024-08-22 08:34:01,546 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mMq1Mq2t 2024-08-22 08:34:03,041 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408201702 -> 更新只要推送状态 2024-08-22 08:34:03,247 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408201702 -> 推送状态为否 2024-08-22 08:34:26,671 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:34:26,671 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:35:26,685 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:35:26,685 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:36:26,687 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:36:26,687 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:37:08,399 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:37:08,399 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143705447019171840,"preInvoiceId":1143699737048862720,"batchNo":1143699734473519104,"outBatchNo":1143699734473519104,"salesbillId":"1143699729033506818","salesbillNo":"ICC2408213543-1","invoiceCode":"","invoiceNo":"24952000000134191567","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市叁仁文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":1693.140000,"amountWithoutTax":1597.300000,"taxAmount":95.840000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724287027665,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y21L9s1G","receiveUserEmail":"lauhochau@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724287027583,"createUserId":"0","updateTime":1724287029903,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724287027665,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Dn60TySv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/a394pEft","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000134191567","xmlUrl":"https://s.xforceplus.com/8lizrNxj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000134191567_2024082208370314A2U3E2F"},"invoiceDetails":[{"id":1143705447312773120,"invoiceId":1143705447019171840,"preInvoiceId":1143699737048862720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143699737048862721,"invoiceCode":"","invoiceNo":"24952000000134191567","salesListNo":"","cargoCode":"1826412321407770624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1597.300000,"taxAmount":95.840000,"amountWithTax":1693.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724287027659,"updateTime":1724287027676,"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":"ICC2408213543-1","salesbillId":1143699729033506818,"amountWithTax":1693.14,"alreadyAmountWithTax":1693.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143699729385828353,"salesbillItemNo":"1","amountWithTax":1693.14,"alreayAmountWithTax":1693.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1597.300000,"taxAmount":95.840000,"amountWithTax":1693.140000,"preInvoiceItemId":1143699737048862721,"salesbillItemId":1143699729385828353,"salesbillItemNo":"1","salesbillNo":"ICC2408213543-1","invoiceItemId":1143705447312773120}]} 2024-08-22 08:37:09,550 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y21L9s1G 2024-08-22 08:37:09,550 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y21L9s1G 2024-08-22 08:37:10,078 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y21L9s1G 2024-08-22 08:37:10,854 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408213543 -> 更新只要推送状态 2024-08-22 08:37:11,029 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408213543 -> 没有查询到对应的数据 2024-08-22 08:37:26,703 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:37:26,703 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:38:26,712 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:38:26,712 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:38:33,481 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:38:33,481 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143705742583283712,"preInvoiceId":1143699747392016384,"batchNo":1143699745005400064,"outBatchNo":1143699745005400064,"salesbillId":"1143699738881716226","salesbillNo":"IB2408219675-1","invoiceCode":"","invoiceNo":"24952000000134161862","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦415","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":31859.680000,"amountWithoutTax":30056.300000,"taxAmount":1803.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724287098085,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z4ZEsoXM","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724287098050,"createUserId":"0","updateTime":1724287115039,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724287098085,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6PBxXV16","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7hRLEbYs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000134161862","xmlUrl":"https://s.xforceplus.com/d5fb9a7M","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000134161862_2024082208381368K89DDB1"},"invoiceDetails":[{"id":1143705742671364096,"invoiceId":1143705742583283712,"preInvoiceId":1143699747392016384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143699747392016385,"invoiceCode":"","invoiceNo":"24952000000134161862","salesListNo":"","cargoCode":"1826412359961812992","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"30056.301886792500000","amountWithoutTax":30056.300000,"taxAmount":1803.380000,"amountWithTax":31859.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724287098078,"updateTime":1724287098098,"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":"IB2408219675-1","salesbillId":1143699738881716226,"amountWithTax":31859.68,"alreadyAmountWithTax":31859.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143699739213066241,"salesbillItemNo":"1","amountWithTax":31859.68,"alreayAmountWithTax":31859.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30056.300000,"taxAmount":1803.380000,"amountWithTax":31859.680000,"preInvoiceItemId":1143699747392016385,"salesbillItemId":1143699739213066241,"salesbillItemNo":"1","salesbillNo":"IB2408219675-1","invoiceItemId":1143705742671364096}]} 2024-08-22 08:38:34,576 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z4ZEsoXM 2024-08-22 08:38:34,576 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z4ZEsoXM 2024-08-22 08:38:35,004 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z4ZEsoXM 2024-08-22 08:38:35,696 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219675 -> 更新只要推送状态 2024-08-22 08:38:35,888 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219675 -> 推送状态为否 2024-08-22 08:39:26,723 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:39:26,723 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:39:56,518 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:39:56,518 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143704571772784640,"preInvoiceId":1143704535718547456,"batchNo":1143704533352878080,"outBatchNo":1143704533352878080,"salesbillId":"1143704527900282882","salesbillNo":"IR2408201702-1","invoiceCode":"","invoiceNo":"24312000000253973792","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":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000249676212 红字发票信息确认单编号：31010424081007943467","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-169260.000000,"amountWithoutTax":-159679.250000,"taxAmount":-9580.750000,"taxRate":"0.060","originInvoiceNo":"24312000000249676212","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724286818906,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424081007943467","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mMq1Mq2t","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000249676212 红字发票信息确认单编号：31010424081007943467","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724286818906,"createUserId":"0","updateTime":1724286841368,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724286819003,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HfR1lleV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/2f0AGSKP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253973792","xmlUrl":"https://s.xforceplus.com/cb2w7uYL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253973792_2024082208333600140A9A7"},"invoiceDetails":[{"id":1143704572116717568,"invoiceId":1143704571772784640,"preInvoiceId":1143704535718547456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000253973792","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"159679.245283019000000","amountWithoutTax":-159679.250000,"taxAmount":-9580.750000,"amountWithTax":-169260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724286818996,"updateTime":1724286819015,"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":"IR2408201702-1","salesbillId":1143704527900282882,"amountWithTax":-169260.00,"alreadyAmountWithTax":-169260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143704528147746817,"salesbillItemNo":"1","amountWithTax":-169260.00,"alreayAmountWithTax":-169260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-159679.250000,"taxAmount":-9580.750000,"amountWithTax":-169260.000000,"preInvoiceItemId":1143704535718547457,"salesbillItemId":1143704528147746817,"salesbillItemNo":"1","salesbillNo":"IR2408201702-1","invoiceItemId":0}]} 2024-08-22 08:39:57,424 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mMq1Mq2t 2024-08-22 08:39:57,424 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mMq1Mq2t 2024-08-22 08:39:57,898 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mMq1Mq2t 2024-08-22 08:39:59,158 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408201702 -> 更新只要推送状态 2024-08-22 08:39:59,351 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408201702 -> 推送状态为否 2024-08-22 08:40:26,730 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:40:26,730 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:41:08,895 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228988","invoiceDetails1":[{"Invoiceselection":"1826416274967371776","InvoiceNo":"34859983","VATAmountB":"0","Invoiceattachment":{"id":"4f873b07-c341-46c2-97ba-c2f62c584a7d","name":"172428647469736050.png","fileSize":146266},"TotalAmountinclVATC":"128.85","AmountwithoutVATA":128.85,"userCode":"10003346","userName":"袁成振","InvoiceId":"1826415981679874048","imageId":"1826415969373749248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128.85,"Date":"2024-08-14","TaxRate":"","InvoiceType":"电子发票","_id":"67aaf00b-b361-478a-b28a-021be351267f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202408袁成振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":"79043132","InvoiceType":"电子发票","Amount":"290.86","Invoiceattachment":{"id":"069f2c1c-2bee-4feb-92b9-437ccf120436","name":"172428647599954509.png","fileSize":308320},"AmountexclVAT":"257.4","invoiceVATamount":"0","InvoiceId":"1826415986092277760","imageId":"1826415974608240640","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"290.86","invoicedata":"2024-08-21","_id":"1826416275143532544","__ctxidx":0,"Data":"2024-08-21","field_13":"202408袁成振7月手机费"},{"InvoiceNo":"79079429","InvoiceType":"电子发票","Amount":"255.75","Invoiceattachment":{"id":"e0a25c33-6c84-4dbd-a9ed-a10696cdd836","name":"172428647569990996.png","fileSize":307859},"AmountexclVAT":"226.33","invoiceVATamount":"0","InvoiceId":"1826415983424704512","imageId":"1826415973354143744","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"255.75","invoicedata":"2024-08-21","_id":"1826416275076419584","__ctxidx":1,"Data":"2024-08-21","field_13":"202408袁成振7月手机费"},{"InvoiceNo":"79040600","InvoiceType":"电子发票","Amount":"339.56","Invoiceattachment":{"id":"4534264a-17b8-4c42-8d52-6e219ffb631d","name":"172428647687751604.png","fileSize":309332},"AmountexclVAT":"300.5","invoiceVATamount":"0","InvoiceId":"1826415989103771648","imageId":"1826415978290839552","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"339.56","invoicedata":"2024-08-19","_id":"1826416275407769600","__ctxidx":2,"Data":"2024-08-19","field_13":"202408袁成振7月手机费"}]} 2024-08-22 08:41:08,910 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826415969373749248","invoiceId":"1826415981679874048"},{"imageId":"1826415974608240640","invoiceId":"1826415986092277760"},{"imageId":"1826415973354143744","invoiceId":"1826415983424704512"},{"imageId":"1826415978290839552","invoiceId":"1826415989103771648"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408228988","billCodeType":"expensesBill","createTime":"2024-08-22T08:41:08.8952838+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003346","userName":"袁成振"}} 2024-08-22 08:41:09,485 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1826415969373749248","message":"成功"},{"imageId":"1826415973354143744","message":"成功"},{"imageId":"1826415974608240640","message":"成功"},{"imageId":"1826415978290839552","message":"成功"}],"failed":[]}} 2024-08-22 08:41:09,485 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1826415969373749248", "message": "成功" }, { "imageId": "1826415973354143744", "message": "成功" }, { "imageId": "1826415974608240640", "message": "成功" }, { "imageId": "1826415978290839552", "message": "成功" } ], "failed": [] }--成功 2024-08-22 08:41:09,485 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 08:41:10,225 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 08:41:10,225 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.42","amountWithTax":"255.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724286475867","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":"1826415973354143744","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647569990996.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":"226.33","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202408228988","balanceAmount":"255.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826415983424704512","isChange":"0","billCodes":"ER202408228988","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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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":"39.06","amountWithTax":"339.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724286477044","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":"1826415978290839552","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647687751604.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":"300.5","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202408228988","balanceAmount":"339.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826415989103771648","isChange":"0","billCodes":"ER202408228988","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"//1+5-526/6+8*70>2-0745079/84-589>*-45*+19*-+/49*>1-3-7**9>1>97>6182678*>7/29076517110695899--498988/32-208/","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79040600","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":"54052166022432262962","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240819","checkerName":"王传水","taxAmount":"39.06","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/2024/08/22/172428647687751604.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":"339.56","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202408228988","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724287271811} 2024-08-22 08:41:10,225 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228988, status is0, not need to process. 2024-08-22 08:41:26,736 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:41:26,736 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:42:26,751 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:42:26,751 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:43:04,291 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:43:04,291 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143705447019171840,"preInvoiceId":1143699737048862720,"batchNo":1143699734473519104,"outBatchNo":1143699734473519104,"salesbillId":"1143699729033506818","salesbillNo":"ICC2408213543-1","invoiceCode":"","invoiceNo":"24952000000134191567","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市叁仁文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":1693.140000,"amountWithoutTax":1597.300000,"taxAmount":95.840000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724287027665,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y21L9s1G","receiveUserEmail":"lauhochau@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724287027583,"createUserId":"0","updateTime":1724287029903,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724287027665,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Dn60TySv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/a394pEft","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000134191567","xmlUrl":"https://s.xforceplus.com/8lizrNxj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000134191567_2024082208370314A2U3E2F"},"invoiceDetails":[{"id":1143705447312773120,"invoiceId":1143705447019171840,"preInvoiceId":1143699737048862720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143699737048862721,"invoiceCode":"","invoiceNo":"24952000000134191567","salesListNo":"","cargoCode":"1826412321407770624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1597.300000,"taxAmount":95.840000,"amountWithTax":1693.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724287027659,"updateTime":1724287027676,"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":"ICC2408213543-1","salesbillId":1143699729033506818,"amountWithTax":1693.14,"alreadyAmountWithTax":1693.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143699729385828353,"salesbillItemNo":"1","amountWithTax":1693.14,"alreayAmountWithTax":1693.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1597.300000,"taxAmount":95.840000,"amountWithTax":1693.140000,"preInvoiceItemId":1143699737048862721,"salesbillItemId":1143699729385828353,"salesbillItemNo":"1","salesbillNo":"ICC2408213543-1","invoiceItemId":1143705447312773120}]} 2024-08-22 08:43:05,338 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y21L9s1G 2024-08-22 08:43:05,338 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y21L9s1G 2024-08-22 08:43:05,842 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y21L9s1G 2024-08-22 08:43:06,286 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408213543 -> 更新只要推送状态 2024-08-22 08:43:06,460 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408213543 -> 没有查询到对应的数据 2024-08-22 08:43:26,756 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:43:26,756 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:44:07,083 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:44:07,083 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143705742583283712,"preInvoiceId":1143699747392016384,"batchNo":1143699745005400064,"outBatchNo":1143699745005400064,"salesbillId":"1143699738881716226","salesbillNo":"IB2408219675-1","invoiceCode":"","invoiceNo":"24952000000134161862","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦415","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":31859.680000,"amountWithoutTax":30056.300000,"taxAmount":1803.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724287098085,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z4ZEsoXM","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724287098050,"createUserId":"0","updateTime":1724287115039,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724287098085,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6PBxXV16","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7hRLEbYs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000134161862","xmlUrl":"https://s.xforceplus.com/d5fb9a7M","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000134161862_2024082208381368K89DDB1"},"invoiceDetails":[{"id":1143705742671364096,"invoiceId":1143705742583283712,"preInvoiceId":1143699747392016384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143699747392016385,"invoiceCode":"","invoiceNo":"24952000000134161862","salesListNo":"","cargoCode":"1826412359961812992","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"30056.301886792500000","amountWithoutTax":30056.300000,"taxAmount":1803.380000,"amountWithTax":31859.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724287098078,"updateTime":1724287098098,"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":"IB2408219675-1","salesbillId":1143699738881716226,"amountWithTax":31859.68,"alreadyAmountWithTax":31859.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143699739213066241,"salesbillItemNo":"1","amountWithTax":31859.68,"alreayAmountWithTax":31859.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30056.300000,"taxAmount":1803.380000,"amountWithTax":31859.680000,"preInvoiceItemId":1143699747392016385,"salesbillItemId":1143699739213066241,"salesbillItemNo":"1","salesbillNo":"IB2408219675-1","invoiceItemId":1143705742671364096}]} 2024-08-22 08:44:08,038 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z4ZEsoXM 2024-08-22 08:44:08,038 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z4ZEsoXM 2024-08-22 08:44:08,564 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z4ZEsoXM 2024-08-22 08:44:09,006 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219675 -> 更新只要推送状态 2024-08-22 08:44:09,225 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219675 -> 推送状态为否 2024-08-22 08:44:26,761 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:44:26,761 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:45:26,771 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:45:26,771 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:46:26,775 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:46:26,775 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:47:26,782 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:47:26,782 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:47:27,773 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228989","invoiceDetails1":[{"Invoiceselection":"1826416274967371777","InvoiceNo":"77903717","VATAmountB":"0","Invoiceattachment":{"id":"8ebc7a40-23a4-4f02-b834-c4b69e0a69f1","name":"172428647511670933.png","fileSize":152290},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"10003346","userName":"袁成振","InvoiceId":"1826415982413873152","imageId":"1826415970913058816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198,"Date":"2024-08-19","TaxRate":"","InvoiceType":"电子发票","_id":"5252d6f2-464f-4cbb-9585-0aa20273be2c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202408顾丹丹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":"79642191","InvoiceType":"电子发票","Amount":"337","Invoiceattachment":{"id":"f0d0e64f-9e37-4f7b-9a71-d377eb2cdd5d","name":"172428647657969692.png","fileSize":306696},"AmountexclVAT":"298.23","invoiceVATamount":"0","InvoiceId":"1826415987921002496","imageId":"1826415977053519872","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"337.00","invoicedata":"2024-08-21","_id":"1826416275139338240","__ctxidx":0,"Data":"2024-08-21","field_13":"202408顾丹丹7月手机费"},{"InvoiceNo":"79043137","InvoiceType":"电子发票","Amount":"406.56","Invoiceattachment":{"id":"944d6367-ba87-4b1c-a5f1-63890b3c737b","name":"172428647717297518.png","fileSize":307049},"AmountexclVAT":"359.79","invoiceVATamount":"0","InvoiceId":"1826415990605332480","imageId":"1826415979935006720","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"406.56","invoicedata":"2024-08-21","_id":"1826416275491659776","__ctxidx":1,"Data":"2024-08-21","field_13":"202408顾丹丹7月手机费"}]} 2024-08-22 08:47:27,773 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826415970913058816","invoiceId":"1826415982413873152"},{"imageId":"1826415977053519872","invoiceId":"1826415987921002496"},{"imageId":"1826415979935006720","invoiceId":"1826415990605332480"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408228989","billCodeType":"expensesBill","createTime":"2024-08-22T08:47:27.7730575+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003346","userName":"袁成振"}} 2024-08-22 08:47:28,977 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1826415970913058816","message":"成功"},{"imageId":"1826415977053519872","message":"成功"},{"imageId":"1826415979935006720","message":"成功"}],"failed":[]}} 2024-08-22 08:47:28,977 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1826415970913058816", "message": "成功" }, { "imageId": "1826415977053519872", "message": "成功" }, { "imageId": "1826415979935006720", "message": "成功" } ], "failed": [] }--成功 2024-08-22 08:47:28,977 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 08:47:29,383 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 08:47:29,383 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1724286475284","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":"1826415970913058816","machineCode":"661616299192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647511670933.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":"ER202408228989","balanceAmount":"198","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826415982413873152","isChange":"0","billCodes":"ER202408228989","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":"8998-71566*98><1<759988886<2<+4/5//*50+3-71*>/<6>*1>5785617948-36166*1-+>1676-688886<2<+4/5//*5635>","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":"77903717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾丹丹","purchaserBankName":"","checkCode":"47989028083974688288","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240819","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;<br/> 账期：202407; 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/2024/08/22/172428647511670933.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":"7.48672344","amountWithoutTax":"298.23","itemSpec":"95号","quantity":"39.83451537","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.77","amountWithTax":"337"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724286476749","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":"1826415977053519872","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647657969692.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":"298.23","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202408228989","balanceAmount":"337","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826415987921002496","isChange":"0","billCodes":"ER202408228989","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-<29/0*2<491/9>66-6741--80987-5*2/-4/64>-36-+56<7+15054<2292*+>4>10-9*/9714-4743-+8850595*2-*4/+0*22732307>8","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79642191","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":"44453893530387586233","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240821","checkerName":"王传水","taxAmount":"38.77","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/2024/08/22/172428647657969692.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":"337","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.6018204","amountWithoutTax":"359.79","itemSpec":"95号","quantity":"47.32945285","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.77","amountWithTax":"406.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724286477435","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":"1826415979935006720","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647717297518.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":"359.79","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202408228989","balanceAmount":"406.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826415990605332480","isChange":"0","billCodes":"ER202408228989","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5<>51-8526761-2<8/>5/2->+/+/9+83233/534194<550*75*<<-<309872163>-6*97-1-+9+//5/0-<+565-883254/5>0205>//6+<7<","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79043137","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":"67442180310984845911","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240821","checkerName":"王传水","taxAmount":"46.77","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/2024/08/22/172428647717297518.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":"406.56","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202408228989","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724287651037} 2024-08-22 08:47:29,383 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228989, status is0, not need to process. 2024-08-22 08:48:26,783 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:48:26,783 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:49:26,785 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:49:26,785 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:50:26,789 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:50:26,789 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:51:26,789 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:51:26,789 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:52:26,805 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:52:26,805 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:53:26,819 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:53:26,819 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:54:26,829 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:54:26,829 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:55:26,837 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:55:26,837 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:56:12,471 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 08:56:12,471 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408219678","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-08-22 08:56:18,619 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 08:56:18,619 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408219677","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-08-22 08:56:24,795 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 08:56:24,795 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408219676","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-08-22 08:56:26,838 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-08-22 08:56:27,964 [29] 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":6600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"tracy.hu@sodexo.com","redNotification":null,"salesbillNo":"IB2408219678-1","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":"PO7000461283 东仓路&弇山路餐厅202408设备维保费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423098046943232","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO7000461283 东仓路&弇山路餐厅202408设备维保费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 08:56:28,558 [29] 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":""} 2024-08-22 08:56:29,893 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-08-22 08:56:29,893 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 08:56:30,259 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:56:30,259 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219678-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:56:30,322 [29] 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":4700.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"tracy.hu@sodexo.com","redNotification":null,"salesbillNo":"IB2408219677-1","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":"PO7000461283 舍知味餐厅202408设备维保费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423123833528320","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO7000461283 舍知味餐厅202408设备维保费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 08:56:30,503 [29] 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":""} 2024-08-22 08:56:30,933 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 08:56:30,933 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408213544","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-08-22 08:56:30,979 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-08-22 08:56:30,979 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 08:56:31,385 [29] 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":18500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"tracy.hu@sodexo.com","redNotification":null,"salesbillNo":"IB2408219676-1","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":"PO7000461283","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423150073090048","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO7000461283","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 08:56:31,589 [29] 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":""} 2024-08-22 08:56:31,941 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:56:31,941 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219677-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:56:32,084 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 08:56:32,084 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 08:56:32,450 [29] 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":3487.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"徐州艾克申检测服务有限公司","purchaserNo":null,"purchaserTaxNo":"91320381MAD6WCJG5J","purchaserTel":"","receiveUserEmail":"tracy.hu@sodexo.com","redNotification":null,"salesbillNo":"ICC2408213544-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3487.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423175771590656","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}]}]} 2024-08-22 08:56:32,640 [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":""} 2024-08-22 08:56:32,980 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:56:32,980 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219676-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:56:33,139 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 08:56:33,139 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:56:33,585 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:56:33,585 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408213544-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:56:46,683 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 08:56:46,683 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408219674","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2024-08-22 08:56:53,119 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:56:53,119 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143710386952949760,"preInvoiceId":1143710334389932032,"batchNo":1143710332045275136,"outBatchNo":1143710332045275136,"salesbillId":"1143710326106140674","salesbillNo":"IB2408219678-1","invoiceCode":"","invoiceNo":"24312000000253997490","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000461283 东仓路&弇山路餐厅202408设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6600.000000,"amountWithoutTax":6226.420000,"taxAmount":373.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724288205433,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zBzANtr1","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000461283 东仓路&弇山路餐厅202408设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724288205354,"createUserId":"0","updateTime":1724288214712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724288205433,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SGJhqoVs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kbtqKmxa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253997490","xmlUrl":"https://s.xforceplus.com/mLa1NXMx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253997490_2024082208564000140C144"},"invoiceDetails":[{"id":1143710387229773824,"invoiceId":1143710386952949760,"preInvoiceId":1143710334389932032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710334389932033,"invoiceCode":"","invoiceNo":"24312000000253997490","salesListNo":"","cargoCode":"1826423098046943232","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6226.415094339620000","amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724288205427,"updateTime":1724288205445,"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":"IB2408219678-1","salesbillId":1143710326106140674,"amountWithTax":6600.00,"alreadyAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710326974361601,"salesbillItemNo":"1","amountWithTax":6600.00,"alreayAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"preInvoiceItemId":1143710334389932033,"salesbillItemId":1143710326974361601,"salesbillItemNo":"1","salesbillNo":"IB2408219678-1","invoiceItemId":1143710387229773824}]} 2024-08-22 08:56:54,236 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zBzANtr1 2024-08-22 08:56:54,236 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zBzANtr1 2024-08-22 08:56:54,678 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zBzANtr1 2024-08-22 08:56:55,397 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219678 -> 更新只要推送状态 2024-08-22 08:56:55,588 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219678 -> 推送状态为否 2024-08-22 08:56:57,711 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:56:57,711 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143710414639583232,"preInvoiceId":1143710341151150080,"batchNo":1143710338991034368,"outBatchNo":1143710338991034368,"salesbillId":"1143710334343745538","salesbillNo":"IB2408219677-1","invoiceCode":"","invoiceNo":"24312000000253997842","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000461283 舍知味餐厅202408设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4700.000000,"amountWithoutTax":4433.960000,"taxAmount":266.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724288211995,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BkgO3eID","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000461283 舍知味餐厅202408设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724288211954,"createUserId":"0","updateTime":1724288219382,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724288211995,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xyCJy3L2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/6MVo9vsX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253997842","xmlUrl":"https://s.xforceplus.com/JxVbb7Xf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253997842_202408220856490014045A3"},"invoiceDetails":[{"id":1143710414744440832,"invoiceId":1143710414639583232,"preInvoiceId":1143710341151150080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710341151150081,"invoiceCode":"","invoiceNo":"24312000000253997842","salesListNo":"","cargoCode":"1826423123833528320","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4433.962264150940000","amountWithoutTax":4433.960000,"taxAmount":266.040000,"amountWithTax":4700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724288211987,"updateTime":1724288212009,"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":"IB2408219677-1","salesbillId":1143710334343745538,"amountWithTax":4700.00,"alreadyAmountWithTax":4700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710334700261377,"salesbillItemNo":"1","amountWithTax":4700.00,"alreayAmountWithTax":4700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4433.960000,"taxAmount":266.040000,"amountWithTax":4700.000000,"preInvoiceItemId":1143710341151150081,"salesbillItemId":1143710334700261377,"salesbillItemNo":"1","salesbillNo":"IB2408219677-1","invoiceItemId":1143710414744440832}]} 2024-08-22 08:56:58,934 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BkgO3eID 2024-08-22 08:56:58,934 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BkgO3eID 2024-08-22 08:56:59,310 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BkgO3eID 2024-08-22 08:57:00,095 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219677 -> 更新只要推送状态 2024-08-22 08:57:00,297 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219677 -> 推送状态为否 2024-08-22 08:57:07,937 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:57:07,937 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143710450215567360,"preInvoiceId":1143710345328676864,"batchNo":1143710343168557056,"outBatchNo":1143710343168557056,"salesbillId":"1143710338856812546","salesbillNo":"IB2408219676-1","invoiceCode":"","invoiceNo":"24312000000253997969","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000461283","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18500.000000,"amountWithoutTax":17452.830000,"taxAmount":1047.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724288220467,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ex1YFFAb","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000461283","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724288220437,"createUserId":"0","updateTime":1724288229569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724288220467,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/H2lN76cM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/RHTNEl1G","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253997969","xmlUrl":"https://s.xforceplus.com/40vcBTwR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253997969_2024082208565600140C2A0"},"invoiceDetails":[{"id":1143710450291064832,"invoiceId":1143710450215567360,"preInvoiceId":1143710345328676864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710345328676865,"invoiceCode":"","invoiceNo":"24312000000253997969","salesListNo":"","cargoCode":"1826423150073090048","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17452.830188679200000","amountWithoutTax":17452.830000,"taxAmount":1047.170000,"amountWithTax":18500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724288220462,"updateTime":1724288220477,"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":"IB2408219676-1","salesbillId":1143710338856812546,"amountWithTax":18500.00,"alreadyAmountWithTax":18500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710339066527745,"salesbillItemNo":"1","amountWithTax":18500.00,"alreayAmountWithTax":18500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17452.830000,"taxAmount":1047.170000,"amountWithTax":18500.000000,"preInvoiceItemId":1143710345328676865,"salesbillItemId":1143710339066527745,"salesbillItemNo":"1","salesbillNo":"IB2408219676-1","invoiceItemId":1143710450291064832}]} 2024-08-22 08:57:09,130 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ex1YFFAb 2024-08-22 08:57:09,130 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ex1YFFAb 2024-08-22 08:57:09,513 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ex1YFFAb 2024-08-22 08:57:10,096 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219676 -> 更新只要推送状态 2024-08-22 08:57:10,314 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219676 -> 推送状态为否 2024-08-22 08:57:17,385 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 08:57:17,385 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143710478367805440,"preInvoiceId":1143710348285693952,"batchNo":1143710346096185344,"outBatchNo":1143710346096185344,"salesbillId":"1143710343319556098","salesbillNo":"ICC2408213544-1","invoiceCode":"","invoiceNo":"24312000000253998304","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":"徐州艾克申检测服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320381MAD6WCJG5J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3487.500000,"amountWithoutTax":3290.090000,"taxAmount":197.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724288227184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CL9yR0lA","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724288227149,"createUserId":"0","updateTime":1724288238898,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724288227184,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ULzI9yAS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ypC5KBru","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253998304","xmlUrl":"https://s.xforceplus.com/Lz5fxZOE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253998304_202408220857045014035C6"},"invoiceDetails":[{"id":1143710478455885824,"invoiceId":1143710478367805440,"preInvoiceId":1143710348285693952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710348285693953,"invoiceCode":"","invoiceNo":"24312000000253998304","salesListNo":"","cargoCode":"1826423175771590656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3290.094339622640000","amountWithoutTax":3290.090000,"taxAmount":197.410000,"amountWithTax":3487.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724288227177,"updateTime":1724288227196,"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":"ICC2408213544-1","salesbillId":1143710343319556098,"amountWithTax":3487.50,"alreadyAmountWithTax":3487.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710343617351681,"salesbillItemNo":"1","amountWithTax":3487.50,"alreayAmountWithTax":3487.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3290.090000,"taxAmount":197.410000,"amountWithTax":3487.500000,"preInvoiceItemId":1143710348285693953,"salesbillItemId":1143710343617351681,"salesbillItemNo":"1","salesbillNo":"ICC2408213544-1","invoiceItemId":1143710478455885824}]} 2024-08-22 08:57:18,515 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CL9yR0lA 2024-08-22 08:57:18,515 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CL9yR0lA 2024-08-22 08:57:18,900 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CL9yR0lA 2024-08-22 08:57:19,467 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408213544 -> 更新只要推送状态 2024-08-22 08:57:19,665 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408213544 -> 没有查询到对应的数据 2024-08-22 08:57:33,153 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 08:57:33,524 [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":255741.26,"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":"IB2408219674-1","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":255741.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423240464535552","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}]}]} 2024-08-22 08:57:33,729 [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":""} 2024-08-22 08:57:34,229 [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":221520.76,"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":"IB2408219674-2","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":221520.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423240464535553","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}]}]} 2024-08-22 08:57:34,468 [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":""} 2024-08-22 08:57:34,967 [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":1070326.61,"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":"IB2408219674-3","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":1070326.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423240464535554","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}]}]} 2024-08-22 08:57:35,141 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:57:35,141 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219674-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:57:35,172 [70] 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":""} 2024-08-22 08:57:35,662 [70] 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":566199.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408219674-4","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":566199.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423240464535555","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}]}]} 2024-08-22 08:57:35,882 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:57:35,882 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219674-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:57:35,898 [70] 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":""} 2024-08-22 08:57:36,176 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:57:36,176 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219674-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:57:36,402 [70] 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":4305.0,"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":"IB2408219674-5","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":4305.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423240464535556","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}]}]} 2024-08-22 08:57:36,604 [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":""} 2024-08-22 08:57:37,142 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:57:37,142 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219674-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:57:37,157 [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":59232.26,"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":"IB2408219674-6","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":59232.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423240464535557","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}]}]} 2024-08-22 08:57:37,352 [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":""} 2024-08-22 08:57:37,821 [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":60339.61,"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":"IB2408219674-7","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":60339.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423240464535558","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}]}]} 2024-08-22 08:57:37,927 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:57:37,927 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219674-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:57:38,016 [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":""} 2024-08-22 08:57:38,348 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:57:38,348 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219674-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:57:38,475 [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":22802.23,"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":"IB2408219674-8","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":22802.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423240464535559","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}]}]} 2024-08-22 08:57:38,692 [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":""} 2024-08-22 08:57:38,903 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:57:38,903 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219674-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:57:39,164 [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":9918.84,"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":"IB2408219674-9","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":9918.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826423240464535560","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}]}]} 2024-08-22 08:57:39,378 [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":""} 2024-08-22 08:57:39,600 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:57:39,600 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219674-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:57:39,856 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 08:57:39,856 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:57:39,982 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 08:57:39,982 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219674-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 08:58:39,875 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:58:39,875 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 08:59:39,880 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 08:59:39,880 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:00:39,888 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:00:39,888 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:01:39,903 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:01:39,903 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:02:14,219 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 09:02:14,219 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143710450215567360,"preInvoiceId":1143710345328676864,"batchNo":1143710343168557056,"outBatchNo":1143710343168557056,"salesbillId":"1143710338856812546","salesbillNo":"IB2408219676-1","invoiceCode":"","invoiceNo":"24312000000253997969","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000461283","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18500.000000,"amountWithoutTax":17452.830000,"taxAmount":1047.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724288220467,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ex1YFFAb","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000461283","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724288220437,"createUserId":"0","updateTime":1724288229569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724288220467,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/H2lN76cM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/RHTNEl1G","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253997969","xmlUrl":"https://s.xforceplus.com/40vcBTwR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253997969_2024082208565600140C2A0"},"invoiceDetails":[{"id":1143710450291064832,"invoiceId":1143710450215567360,"preInvoiceId":1143710345328676864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710345328676865,"invoiceCode":"","invoiceNo":"24312000000253997969","salesListNo":"","cargoCode":"1826423150073090048","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17452.830188679200000","amountWithoutTax":17452.830000,"taxAmount":1047.170000,"amountWithTax":18500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724288220462,"updateTime":1724288220477,"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":"IB2408219676-1","salesbillId":1143710338856812546,"amountWithTax":18500.00,"alreadyAmountWithTax":18500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710339066527745,"salesbillItemNo":"1","amountWithTax":18500.00,"alreayAmountWithTax":18500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17452.830000,"taxAmount":1047.170000,"amountWithTax":18500.000000,"preInvoiceItemId":1143710345328676865,"salesbillItemId":1143710339066527745,"salesbillItemNo":"1","salesbillNo":"IB2408219676-1","invoiceItemId":1143710450291064832}]} 2024-08-22 09:02:14,219 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 09:02:14,219 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143710414639583232,"preInvoiceId":1143710341151150080,"batchNo":1143710338991034368,"outBatchNo":1143710338991034368,"salesbillId":"1143710334343745538","salesbillNo":"IB2408219677-1","invoiceCode":"","invoiceNo":"24312000000253997842","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000461283 舍知味餐厅202408设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4700.000000,"amountWithoutTax":4433.960000,"taxAmount":266.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724288211995,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BkgO3eID","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000461283 舍知味餐厅202408设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724288211954,"createUserId":"0","updateTime":1724288219382,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724288211995,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xyCJy3L2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/6MVo9vsX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253997842","xmlUrl":"https://s.xforceplus.com/JxVbb7Xf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253997842_202408220856490014045A3"},"invoiceDetails":[{"id":1143710414744440832,"invoiceId":1143710414639583232,"preInvoiceId":1143710341151150080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710341151150081,"invoiceCode":"","invoiceNo":"24312000000253997842","salesListNo":"","cargoCode":"1826423123833528320","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4433.962264150940000","amountWithoutTax":4433.960000,"taxAmount":266.040000,"amountWithTax":4700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724288211987,"updateTime":1724288212009,"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":"IB2408219677-1","salesbillId":1143710334343745538,"amountWithTax":4700.00,"alreadyAmountWithTax":4700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710334700261377,"salesbillItemNo":"1","amountWithTax":4700.00,"alreayAmountWithTax":4700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4433.960000,"taxAmount":266.040000,"amountWithTax":4700.000000,"preInvoiceItemId":1143710341151150081,"salesbillItemId":1143710334700261377,"salesbillItemNo":"1","salesbillNo":"IB2408219677-1","invoiceItemId":1143710414744440832}]} 2024-08-22 09:02:14,219 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 09:02:14,219 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143710386952949760,"preInvoiceId":1143710334389932032,"batchNo":1143710332045275136,"outBatchNo":1143710332045275136,"salesbillId":"1143710326106140674","salesbillNo":"IB2408219678-1","invoiceCode":"","invoiceNo":"24312000000253997490","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000461283 东仓路&弇山路餐厅202408设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6600.000000,"amountWithoutTax":6226.420000,"taxAmount":373.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724288205433,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zBzANtr1","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000461283 东仓路&弇山路餐厅202408设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724288205354,"createUserId":"0","updateTime":1724288214712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724288205433,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SGJhqoVs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kbtqKmxa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253997490","xmlUrl":"https://s.xforceplus.com/mLa1NXMx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253997490_2024082208564000140C144"},"invoiceDetails":[{"id":1143710387229773824,"invoiceId":1143710386952949760,"preInvoiceId":1143710334389932032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710334389932033,"invoiceCode":"","invoiceNo":"24312000000253997490","salesListNo":"","cargoCode":"1826423098046943232","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6226.415094339620000","amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724288205427,"updateTime":1724288205445,"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":"IB2408219678-1","salesbillId":1143710326106140674,"amountWithTax":6600.00,"alreadyAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710326974361601,"salesbillItemNo":"1","amountWithTax":6600.00,"alreayAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"preInvoiceItemId":1143710334389932033,"salesbillItemId":1143710326974361601,"salesbillItemNo":"1","salesbillNo":"IB2408219678-1","invoiceItemId":1143710387229773824}]} 2024-08-22 09:02:15,222 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BkgO3eID 2024-08-22 09:02:15,222 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BkgO3eID 2024-08-22 09:02:15,238 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ex1YFFAb 2024-08-22 09:02:15,238 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ex1YFFAb 2024-08-22 09:02:15,254 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zBzANtr1 2024-08-22 09:02:15,254 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zBzANtr1 2024-08-22 09:02:15,703 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zBzANtr1 2024-08-22 09:02:15,718 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ex1YFFAb 2024-08-22 09:02:15,749 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BkgO3eID 2024-08-22 09:02:16,149 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219676 -> 更新只要推送状态 2024-08-22 09:02:16,165 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219678 -> 更新只要推送状态 2024-08-22 09:02:16,180 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219677 -> 更新只要推送状态 2024-08-22 09:02:16,343 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219676 -> 推送状态为否 2024-08-22 09:02:16,359 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219678 -> 推送状态为否 2024-08-22 09:02:16,375 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219677 -> 推送状态为否 2024-08-22 09:02:39,907 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:02:39,907 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:03:16,830 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 09:03:16,830 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143710478367805440,"preInvoiceId":1143710348285693952,"batchNo":1143710346096185344,"outBatchNo":1143710346096185344,"salesbillId":"1143710343319556098","salesbillNo":"ICC2408213544-1","invoiceCode":"","invoiceNo":"24312000000253998304","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":"徐州艾克申检测服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320381MAD6WCJG5J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3487.500000,"amountWithoutTax":3290.090000,"taxAmount":197.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724288227184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CL9yR0lA","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724288227149,"createUserId":"0","updateTime":1724288238898,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724288227184,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ULzI9yAS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ypC5KBru","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000253998304","xmlUrl":"https://s.xforceplus.com/Lz5fxZOE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000253998304_202408220857045014035C6"},"invoiceDetails":[{"id":1143710478455885824,"invoiceId":1143710478367805440,"preInvoiceId":1143710348285693952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710348285693953,"invoiceCode":"","invoiceNo":"24312000000253998304","salesListNo":"","cargoCode":"1826423175771590656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3290.094339622640000","amountWithoutTax":3290.090000,"taxAmount":197.410000,"amountWithTax":3487.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724288227177,"updateTime":1724288227196,"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":"ICC2408213544-1","salesbillId":1143710343319556098,"amountWithTax":3487.50,"alreadyAmountWithTax":3487.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710343617351681,"salesbillItemNo":"1","amountWithTax":3487.50,"alreayAmountWithTax":3487.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3290.090000,"taxAmount":197.410000,"amountWithTax":3487.500000,"preInvoiceItemId":1143710348285693953,"salesbillItemId":1143710343617351681,"salesbillItemNo":"1","salesbillNo":"ICC2408213544-1","invoiceItemId":1143710478455885824}]} 2024-08-22 09:03:17,853 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CL9yR0lA 2024-08-22 09:03:17,853 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CL9yR0lA 2024-08-22 09:03:18,204 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CL9yR0lA 2024-08-22 09:03:18,705 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408213544 -> 更新只要推送状态 2024-08-22 09:03:18,907 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408213544 -> 没有查询到对应的数据 2024-08-22 09:03:39,915 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:03:39,915 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:04:39,926 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:04:39,926 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:05:39,939 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:05:39,939 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:06:39,942 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:06:39,942 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:07:39,946 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:07:39,946 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:08:39,948 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:08:39,948 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:08:42,194 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"172.26","amountWithoutTax":"170.55","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"盒","rowNum":"1","taxAmount":"1.71","taxRate":"1.00","type":"","unitPrice":"56.8514851485149","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"172.26","amountWithoutTax":"170.55","backType":"0","balanceAmount":"172.26","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826426104041197568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428889102546359.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":"1826426114971537408","invoiceNo":"24332000000283704552","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邢果","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":"20240822","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":"1724288891196","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"浙江省杭州市下城区康宁路81号3幢520室 1535748858","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司杭州三塘支行 19011501040002887","sellerBankName":"","sellerCode":"","sellerName":"杭州冰爽食品有限公司","sellerNo":"","sellerTaxNo":"91330103MA2HYNA16K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428889102546359.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.71","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:08:42,194 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826426114971537408"}]} 2024-08-22 09:08:42,194 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"499","amountWithoutTax":"494.06","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6","quantityUnit":"盒","rowNum":"1","taxAmount":"4.94","taxRate":"1.00","type":"","unitPrice":"82.3432343234324","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"499","amountWithoutTax":"494.06","backType":"0","balanceAmount":"499","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24342000000097722703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826426105521786880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428889139734425.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":"1826426115449683968","invoiceNo":"24342000000097722703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"池焕然","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":"1724288891564","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"安徽省合肥市肥东县撮镇镇大众路康益食品科技有限公司1楼办公室 15924189925","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"1 1","sellerBankName":"","sellerCode":"","sellerName":"肥东琛泰食品商行","sellerNo":"","sellerTaxNo":"92340122MA8QG74239","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428889139734425.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.94","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:08:42,194 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826426115449683968"}]} 2024-08-22 09:08:42,365 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:08:42,365 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:08:42,397 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:08:42,412 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:08:42,565 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 09:08:42,612 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 08:26:59","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-08-22 09:08:42,811 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826426245658447872","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:08:42,811 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826426114971537408 2024-08-22 09:08:42,811 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428889102546359.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 09:08:42,811 [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/2024/08/22/172428889102546359.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 09:08:42,842 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826426245557784576","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:08:42,842 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826426115449683968 2024-08-22 09:08:42,842 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428889139734425.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 09:08:42,842 [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/2024/08/22/172428889139734425.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 09:08:43,061 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428889102546359.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 09:08:43,061 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826426114971537408 2024-08-22 09:08:43,061 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826426245658447872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428889102546359.png 2024-08-22 09:08:43,061 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826426245658447872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428889102546359.png 2024-08-22 09:08:43,108 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428889139734425.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 09:08:43,108 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826426115449683968 2024-08-22 09:08:43,108 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826426245557784576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428889139734425.png 2024-08-22 09:08:43,108 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826426245557784576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428889139734425.png 2024-08-22 09:08:44,016 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826426245557784576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428889139734425.png 2024-08-22 09:08:44,016 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826426245557784576","Status":0,"TotalCount":0} 2024-08-22 09:08:44,016 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826426245557784576 2024-08-22 09:08:44,016 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826426115449683968 2024-08-22 09:08:44,031 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826426245658447872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172428889102546359.png 2024-08-22 09:08:44,031 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826426245658447872","Status":0,"TotalCount":0} 2024-08-22 09:08:44,031 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826426245658447872 2024-08-22 09:08:44,031 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826426114971537408 2024-08-22 09:09:39,952 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:09:39,952 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:10:39,963 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:10:39,963 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:11:39,964 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:11:39,964 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:12:39,966 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:12:39,966 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:13:39,978 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:13:39,978 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:14:39,984 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:14:39,984 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:15:39,989 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:15:39,989 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:16:39,991 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:16:39,991 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:17:40,002 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:17:40,002 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:18:40,006 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:18:40,006 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:19:40,011 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:19:40,011 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:20:40,022 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:20:40,022 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:21:40,028 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:21:40,028 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:22:40,035 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:22:40,035 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:23:40,043 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:23:40,043 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:24:40,057 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:24:40,057 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:25:40,060 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:25:40,060 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:26:40,061 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:26:40,061 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:27:40,061 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:27:40,061 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:28:40,075 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:28:40,075 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:29:26,100 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"177.55","amountWithoutTax":"157.12","cargoName":"*焙烤食品*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"20.43","taxRate":"13.00","type":"","unitPrice":"157.12389380531","zeroTax":" "},{"amountWithTax":"61.26","amountWithoutTax":"57.79","cargoName":"*餐饮服务*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"2","taxAmount":"3.47","taxRate":"6.00","type":"","unitPrice":"57.792452830189","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"238.81","amountWithoutTax":"214.91","backType":"0","balanceAmount":"238.81","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000306867240","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826415972095852544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647541424054.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":"1826415983378550784","invoiceNo":"24322000000306867240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邵颖聪","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":"20240820","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":"网页提交348528465790099456","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724286475566","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"宁波银行栖霞支行 72190122000313478","sellerBankName":"","sellerCode":"","sellerName":"泸溪河（江苏）食品销售有限公司","sellerNo":"","sellerTaxNo":"91320115MA7KLHEWX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647541424054.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.9","taxPaidProof":"","taxRate":"13.00,6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:29:26,100 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415983378550784"}]} 2024-08-22 09:29:26,116 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"339.56","amountWithoutTax":"300.5","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.3593179","quantityUnit":"升","rowNum":"1","taxAmount":"39.06","taxRate":"13.00","type":"","unitPrice":"7.26559371","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"339.56","amountWithoutTax":"300.5","backType":"0","balanceAmount":"339.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54052166022432262962","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"//1+5-526/6+8*70>2-0745079/84-589>*-45*+19*-+/49*>1-3-7**9>1>97>6182678*>7/29076517110695899--498988/32-208/","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":"1826415978290839552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647687751604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415989103771648","invoiceNo":"79040600","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":"20240819","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":"1724286477044","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/2024/08/22/172428647687751604.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:29:26,116 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415989103771648"}]} 2024-08-22 09:29:26,116 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"255.75","amountWithoutTax":"226.33","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"30.15919811","quantityUnit":"升","rowNum":"1","taxAmount":"29.42","taxRate":"13.00","type":"","unitPrice":"7.50450987","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255.75","amountWithoutTax":"226.33","backType":"0","balanceAmount":"255.75","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58909977460421204912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"-17<*/47+5640>5/58-38/<9//1+6*83-227/2/7+01/7*+8>>-4+>29939/9/<9744+690>/+78938><8/5/24<83-457/<943105>+*18/","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":"1826415973354143744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647569990996.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415983424704512","invoiceNo":"79079429","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":"20240821","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":"1724286475867","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/2024/08/22/172428647569990996.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:29:26,116 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"337","amountWithoutTax":"298.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.83451537","quantityUnit":"升","rowNum":"1","taxAmount":"38.77","taxRate":"13.00","type":"","unitPrice":"7.48672344","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"337","amountWithoutTax":"298.23","backType":"0","balanceAmount":"337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44453893530387586233","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"-<29/0*2<491/9>66-6741--80987-5*2/-4/64>-36-+56<7+15054<2292*+>4>10-9*/9714-4743-+8850595*2-*4/+0*22732307>8","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":"1826415977053519872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647657969692.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415987921002496","invoiceNo":"79642191","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":"20240821","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":"1724286476749","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/2024/08/22/172428647657969692.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:29:26,116 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415983424704512"}]} 2024-08-22 09:29:26,116 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415987921002496"}]} 2024-08-22 09:29:26,247 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826416274971566080","RowVersion":"2","Created":"2024-08-22 08:29:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 08:29:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 09:29:26,247 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 09:29:26,247 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"205.85","amountWithoutTax":"205.85","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":"205.85","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":"128.85","amountWithoutTax":"128.85","backType":"0","balanceAmount":"128.85","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10858025719069801706","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭小艳","cipherText":"036766+2-9/9-62661>4+5+111>6382**7+->16766+2-9/9-6264/>*616766+2-9/9-62661157<77/0293-2844676*013+4119<-6*+80+8>","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":"1826415969373749248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647469736050.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002300111","invoiceId":"1826415981679874048","invoiceNo":"34859983","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":"20240814","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: 202407","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724286474884","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/2024/08/22/172428647469736050.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":[]} 2024-08-22 09:29:26,247 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415981679874048"}]} 2024-08-22 09:29:26,247 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826416275407769600","RowVersion":"3","Created":"2024-08-22 08:29:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 08:41:11","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 09:29:26,247 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 09:29:26,247 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"319","amountWithoutTax":"315.84","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.16","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319","amountWithoutTax":"315.84","backType":"0","balanceAmount":"319","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000308492783","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826415975816200192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647629638429.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":"1826415986075508736","invoiceNo":"24322000000308492783","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张曦乐","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":"20240821","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":"销方开户银行：交通银行徐州解放北路支行 银行账号：323899991013000572505","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724286476454","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市云龙区彭城路1号楼1楼北侧 83702868","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000572505","sellerBankName":"","sellerCode":"","sellerName":"云龙区鑫念蛋糕店","sellerNo":"","sellerTaxNo":"92320303MA7HPXE27W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647629638429.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.16","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:29:26,247 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415986075508736"}]} 2024-08-22 09:29:26,372 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826416274967371776","RowVersion":"3","Created":"2024-08-22 08:29:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 08:41:11","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 09:29:26,372 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 09:29:26,372 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"406.56","amountWithoutTax":"359.79","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.32945285","quantityUnit":"升","rowNum":"1","taxAmount":"46.77","taxRate":"13.00","type":"","unitPrice":"7.6018204","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"406.56","amountWithoutTax":"359.79","backType":"0","balanceAmount":"406.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67442180310984845911","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"5<>51-8526761-2<8/>5/2->+/+/9+83233/534194<550*75*<<-<309872163>-6*97-1-+9+//5/0-<+565-883254/5>0205>//6+<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":"1826415979935006720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647717297518.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415990605332480","invoiceNo":"79043137","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":"20240821","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":"1724286477435","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/2024/08/22/172428647717297518.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:29:26,372 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415990605332480"}]} 2024-08-22 09:29:26,387 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826416275139338240","RowVersion":"3","Created":"2024-08-22 08:29:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 08:47:31","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 09:29:26,387 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 09:29:26,387 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"290.86","amountWithoutTax":"257.4","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"34.95913462","quantityUnit":"升","rowNum":"1","taxAmount":"33.46","taxRate":"13.00","type":"","unitPrice":"7.36288249","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.86","amountWithoutTax":"257.4","backType":"0","balanceAmount":"290.86","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50875303430346353739","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"+17+++31/+04<*+227814/359+<31/428+//4/411<+1><4526338-9<418/998<023509<*2507+14>34922-3>428*+/41028>-9782**4","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":"1826415974608240640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647599954509.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415986092277760","invoiceNo":"79043132","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":"20240821","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":"1724286476166","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/2024/08/22/172428647599954509.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:29:26,387 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415986092277760"}]} 2024-08-22 09:29:26,387 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826416275076419584","RowVersion":"3","Created":"2024-08-22 08:29:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 08:41:11","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 09:29:26,403 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 09:29:26,403 [34] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47989028083974688288","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"16777719","cipherText":"8998-71566*98><1<759988886<2<+4/5//*50+3-71*>/<6>*1>5785617948-36166*1-+>1676-688886<2<+4/5//*5635>","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":"1826415970913058816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172428647511670933.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1826415982413873152","invoiceNo":"77903717","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":"20240819","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾丹丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：15162170885;<br/> 账期：202407; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724286475284","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/2024/08/22/172428647511670933.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":[]} 2024-08-22 09:29:26,403 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826415982413873152"}]} 2024-08-22 09:29:26,509 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826416275491659776","RowVersion":"3","Created":"2024-08-22 08:29:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 08:47:31","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 09:29:26,509 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 09:29:26,525 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826416275143532544","RowVersion":"3","Created":"2024-08-22 08:29:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 08:41:11","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 09:29:26,525 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 09:29:26,540 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826416275122556928","RowVersion":"2","Created":"2024-08-22 08:29:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 08:29:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 09:29:26,540 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 09:29:26,640 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826416274967371777","RowVersion":"3","Created":"2024-08-22 08:29:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 08:47:31","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 09:29:26,640 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 09:29:40,078 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:29:40,078 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:30:40,083 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:30:40,083 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:31:40,095 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:31:40,095 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:32:40,109 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:32:40,109 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:33:40,123 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:33:40,123 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:34:40,132 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:34:40,132 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:35:40,141 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:35:40,141 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:36:40,147 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:36:40,147 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:37:40,152 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:37:40,152 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:38:40,166 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:38:40,166 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:39:40,182 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:39:40,182 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:40:40,193 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:40:40,193 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:41:38,801 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 09:41:38,801 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408223545","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2024-08-22 09:41:40,205 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 09:41:40,669 [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":2271.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Nina Rusanova","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"William.YAN@sodexo.com","redNotification":null,"salesbillNo":"ICC2408223545-1","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":"2024.2.6-2024.6.2lunch consumption","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2271.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826434532428484608","itemName":"餐费","itemSpec":"","quantityUnit":"笔","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.2.6-2024.6.2lunch consumption","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 09:41:40,905 [75] 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":""} 2024-08-22 09:41:41,401 [75] 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":3173.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Ekaterina Rusanova","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"William.YAN@sodexo.com","redNotification":null,"salesbillNo":"ICC2408223545-2","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":"2024.2.6-2024.6.2lunch consumption","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3173.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826434532428484609","itemName":"餐费","itemSpec":"","quantityUnit":"笔","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.2.6-2024.6.2lunch consumption","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 09:41:41,754 [75] 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":""} 2024-08-22 09:41:42,235 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 09:41:42,235 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:41:42,624 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 09:41:42,624 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223545-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 09:41:42,735 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 09:41:42,735 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223545-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 09:42:39,412 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290947491","billCode":"ER202405318024","billCodes":"ER202405318024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434728947843072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg","invoiceId":"1826434745670553600","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290947523","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:42:39,412 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434745670553600"}]} 2024-08-22 09:42:39,412 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202405318024","billCodes":"ER202405318024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434297936965632","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg","invoiceId":"1826434309001576448","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844788","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:42:39,412 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434309001576448"}]} 2024-08-22 09:42:39,412 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290947491","billCode":"ER202405318024","billCodes":"ER202405318024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434729702817792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg","invoiceId":"1826434742570979328","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290947729","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:42:39,412 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434742570979328"}]} 2024-08-22 09:42:39,412 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 09:42:39,412 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405318024","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844788","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434297936965632","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202405318024","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434309001576448","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405318024","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290947523","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290947491","imageId":"1826434728947843072","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202405318024","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434745670553600","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405318024","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290947729","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290947491","imageId":"1826434729702817792","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202405318024","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434742570979328","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","scanCreateTime":"1724290845240","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1826434297840496640","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","auditTime":"","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940038f5244f07442c194454e9a074007fe.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"3","isWarning":"0","scanUserId":"8437058339284029442","createUserCode":"","billCode":"ER202405318024","auditRemark":"","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"XIA Jane","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724290961416} 2024-08-22 09:42:39,412 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202405318024, status is0, not need to process. 2024-08-22 09:42:39,545 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:42:39,545 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:42:39,560 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:42:39,560 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:42:39,560 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:42:39,572 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:42:39,597 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434297500758016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg","invoiceId":"1826434304954077184","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844683","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:42:39,597 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434304954077184"}]} 2024-08-22 09:42:39,597 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434296036945920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg","invoiceId":"1826434304937275392","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844334","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:42:39,597 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434304937275392"}]} 2024-08-22 09:42:39,715 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 09:42:39,740 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:42:39,742 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:42:39,743 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 09:42:39,745 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 09:42:40,575 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434296406044672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg","invoiceId":"1826434304522039296","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844422","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:42:40,575 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434304522039296"}]} 2024-08-22 09:42:40,708 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:42:40,708 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:42:40,756 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 09:42:40,803 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434793633222656","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:42:40,803 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434742570979328 2024-08-22 09:42:40,803 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg 2024-08-22 09:42:40,803 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg 2024-08-22 09:42:40,803 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434793612251136","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:42:40,803 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434309001576448 2024-08-22 09:42:40,803 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg 2024-08-22 09:42:40,803 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg 2024-08-22 09:42:40,818 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434793595478016","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:42:40,818 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434745670553600 2024-08-22 09:42:40,818 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg 2024-08-22 09:42:40,818 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg 2024-08-22 09:42:41,084 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434296775143424","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg","invoiceId":"1826434305360908288","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844510","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:42:41,084 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434305360908288"}]} 2024-08-22 09:42:41,203 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:42:41,203 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:42:41,218 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg 2024-08-22 09:42:41,218 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434742570979328 2024-08-22 09:42:41,218 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434793633222656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09425ff463ce7ee4403d92f81c488ee7becb.jpg 2024-08-22 09:42:41,218 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434793633222656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09425ff463ce7ee4403d92f81c488ee7becb.jpg 2024-08-22 09:42:41,249 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg 2024-08-22 09:42:41,249 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434745670553600 2024-08-22 09:42:41,249 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434793595478016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0942813579a791534181b97d058a2c9e7f1e.jpg 2024-08-22 09:42:41,249 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434793595478016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0942813579a791534181b97d058a2c9e7f1e.jpg 2024-08-22 09:42:41,265 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg 2024-08-22 09:42:41,265 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434309001576448 2024-08-22 09:42:41,265 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434793612251136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09404c34afb92a22410f96d33acdcdde39ea.jpg 2024-08-22 09:42:41,265 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434793612251136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09404c34afb92a22410f96d33acdcdde39ea.jpg 2024-08-22 09:42:41,265 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 09:42:41,328 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434795768127488","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:42:41,328 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434304954077184 2024-08-22 09:42:41,328 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg 2024-08-22 09:42:41,343 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg 2024-08-22 09:42:42,167 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg 2024-08-22 09:42:42,167 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434304954077184 2024-08-22 09:42:42,167 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434795768127488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09408d0c66d23c96497ca1695deb5ad13555.jpg 2024-08-22 09:42:42,167 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434795768127488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09408d0c66d23c96497ca1695deb5ad13555.jpg 2024-08-22 09:42:42,214 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:42:42,214 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:42:42,252 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:42:42,252 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:42:42,294 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434799861764096","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:42:42,294 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434304937275392 2024-08-22 09:42:42,294 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg 2024-08-22 09:42:42,294 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg 2024-08-22 09:42:42,310 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 09:42:42,380 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 09:42:42,411 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg 2024-08-22 09:42:42,411 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434304937275392 2024-08-22 09:42:42,411 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434799861764096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg 2024-08-22 09:42:42,411 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434799861764096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg 2024-08-22 09:42:42,553 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434800860012544","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:42:42,553 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434304522039296 2024-08-22 09:42:42,553 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg 2024-08-22 09:42:42,553 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg 2024-08-22 09:42:42,600 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434801157804032","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:42:42,600 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434305360908288 2024-08-22 09:42:42,600 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg 2024-08-22 09:42:42,600 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg 2024-08-22 09:42:42,678 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg 2024-08-22 09:42:42,678 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434304522039296 2024-08-22 09:42:42,678 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434800860012544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09402c61b2c5543b4ce2a54f618ebf9e5740.jpg 2024-08-22 09:42:42,678 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434800860012544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09402c61b2c5543b4ce2a54f618ebf9e5740.jpg 2024-08-22 09:42:42,709 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg 2024-08-22 09:42:42,709 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434305360908288 2024-08-22 09:42:42,709 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434801157804032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09405410f96a536a48d78999a9bd8f351e05.jpg 2024-08-22 09:42:42,709 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434801157804032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09405410f96a536a48d78999a9bd8f351e05.jpg 2024-08-22 09:42:43,073 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434795768127488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09408d0c66d23c96497ca1695deb5ad13555.jpg 2024-08-22 09:42:43,073 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434795768127488","Status":0,"TotalCount":0} 2024-08-22 09:42:43,073 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826434795768127488 2024-08-22 09:42:43,089 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434304954077184 2024-08-22 09:42:43,433 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434793595478016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0942813579a791534181b97d058a2c9e7f1e.jpg 2024-08-22 09:42:43,433 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434793595478016","Status":0,"TotalCount":0} 2024-08-22 09:42:43,433 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826434793595478016 2024-08-22 09:42:43,433 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434745670553600 2024-08-22 09:42:43,558 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434793633222656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09425ff463ce7ee4403d92f81c488ee7becb.jpg 2024-08-22 09:42:43,558 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434793633222656","Status":0,"TotalCount":0} 2024-08-22 09:42:43,558 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826434793633222656 2024-08-22 09:42:43,558 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434742570979328 2024-08-22 09:42:43,652 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434793612251136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09404c34afb92a22410f96d33acdcdde39ea.jpg 2024-08-22 09:42:43,652 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434793612251136","Status":0,"TotalCount":0} 2024-08-22 09:42:43,652 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826434793612251136 2024-08-22 09:42:43,652 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434309001576448 2024-08-22 09:42:43,698 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434799861764096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg 2024-08-22 09:42:43,698 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434799861764096","Status":0,"TotalCount":0} 2024-08-22 09:42:43,698 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826434799861764096 2024-08-22 09:42:43,698 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434304937275392 2024-08-22 09:42:45,775 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434800860012544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09402c61b2c5543b4ce2a54f618ebf9e5740.jpg 2024-08-22 09:42:45,775 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434800860012544","Status":0,"TotalCount":0} 2024-08-22 09:42:45,775 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826434800860012544 2024-08-22 09:42:45,775 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434304522039296 2024-08-22 09:42:45,791 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826434801157804032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=09405410f96a536a48d78999a9bd8f351e05.jpg 2024-08-22 09:42:45,791 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826434801157804032","Status":0,"TotalCount":0} 2024-08-22 09:42:45,791 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826434801157804032 2024-08-22 09:42:45,791 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434305360908288 2024-08-22 09:43:42,262 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:43:42,262 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:44:42,262 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:44:42,262 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:45:23,761 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 09:45:23,761 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405318024","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844788","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434297936965632","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202405318024","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434309001576448","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405318024","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290947523","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290947491","imageId":"1826434728947843072","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202405318024","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434745670553600","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405318024","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290947729","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290947491","imageId":"1826434729702817792","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202405318024","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434742570979328","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","scanCreateTime":"1724290845240","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1826434297840496640","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","auditTime":"1724291125545","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940038f5244f07442c194454e9a074007fe.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"3","isWarning":"0","scanUserId":"8437058339284029442","createUserCode":"","billCode":"ER202405318024","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"XIA Jane","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724291125687} 2024-08-22 09:45:23,878 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 09:45:23,878 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844155","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434295281971200","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434306489192448","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844244","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e71c982522ee4b85b6a06de7fce59511.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434295659458560","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e71c982522ee4b85b6a06de7fce59511.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434303901310976","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844334","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434296036945920","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434304937275392","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844422","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434296406044672","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434304522039296","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844510","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434296775143424","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434305360908288","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844601","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940a9d13926149f42919ad41d117d18f226.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434297156825088","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940a9d13926149f42919ad41d117d18f226.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434305428017152","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844683","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434297500758016","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434304954077184","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","scanCreateTime":"1724290845001","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1826434295172919296","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","auditTime":"1724291125566","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e21d7cc07b904c9c9c8211bc6ae6717d.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"7","isWarning":"0","scanUserId":"8437058339284029442","createUserCode":"","billCode":"ER202406198282","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"XIA Jane","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724291125739} 2024-08-22 09:45:24,972 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405318024 2024-08-22 09:45:25,066 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202406198282 2024-08-22 09:45:42,269 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:45:42,269 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:46:42,274 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:46:42,274 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:47:42,283 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:47:42,283 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:48:42,286 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:48:42,286 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:49:42,295 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:49:42,295 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:50:42,298 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:50:42,298 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:51:42,298 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:51:42,298 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:52:42,311 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:52:42,311 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:53:04,878 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"54.5","amountWithoutTax":"","backType":"0","batchNo":"172429157532298046","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"1102291985****2720","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003612","eTicketNo":"","endStation":"天津西","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826437372684800000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_640,w_572,h_354/rotate,0","invoiceId":"1826437373590769664","invoiceNo":"N035752","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"韩静","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724291575681","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"02车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg","startDate":"1724169600000","startStation":"北京南","startTime":"08:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"C2605","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:53:04,878 [8] 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":"172429155097090964","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":"1724291586586","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1724291554522","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:49","getOnTime":"09:21","handleStatus":"0","height":"1637","hookTime":"","imageFileUrl":"","imageId":"1826437273418190848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_162,y_281,w_623,h_1637/rotate,0","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1826437274781339648","invoiceNo":"85234803","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.1","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_3184b100-6029-11ef-b1d9-7127d5ea51c0","reserved3":"","reuseTag":"","scanTime":"1724291551205","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724169600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724291586586","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"623","xPoint":"162","yPoint":"281"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:53:04,878 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826437373590769664"}]} 2024-08-22 09:53:04,878 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826437274781339648"}]} 2024-08-22 09:53:04,893 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"54.5","amountWithoutTax":"","backType":"0","batchNo":"172429157532298046","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"1102291985****2720","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003612","eTicketNo":"","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826437372768686080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_640,w_592,h_354/rotate,0","invoiceId":"1826437374194749440","invoiceNo":"N035751","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"韩静","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724291575681","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"07车14A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg","startDate":"1724169600000","startStation":"天津","startTime":"12:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"C2040","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:53:04,893 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826437374194749440"}]} 2024-08-22 09:53:04,893 [81] 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":"172429155097090964","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":"1724291586557","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1724291554363","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:28","getOnTime":"12:02","handleStatus":"0","height":"1563","hookTime":"","imageFileUrl":"","imageId":"1826437273342693376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_318,w_657,h_1563/rotate,0","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1826437274118639616","invoiceNo":"76796864","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":"22.1","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_3184b100-6029-11ef-b1d9-7127d5ea51c0","reserved3":"","reuseTag":"","scanTime":"1724291551205","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724169600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724291586557","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"771","yPoint":"318"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 09:53:04,893 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826437274118639616"}]} 2024-08-22 09:53:05,030 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:53:05,030 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:53:05,077 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:53:05,077 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:53:05,093 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:53:05,093 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:53:05,093 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 09:53:05,109 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 09:53:05,208 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.HAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.HAN@sodexo.com","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-19 09:22:33","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190502J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996038809423872","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 09:53:05,240 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.HAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.HAN@sodexo.com","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-19 09:22:33","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190502J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996038809423872","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 09:53:05,240 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.HAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.HAN@sodexo.com","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-19 09:22:33","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190502J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996038809423872","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 09:53:05,272 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.HAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.HAN@sodexo.com","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-19 09:22:33","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190502J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996038809423872","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 09:53:05,416 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826437413462609920","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:53:05,416 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826437373590769664 2024-08-22 09:53:05,416 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_640,w_572,h_354/rotate,0 2024-08-22 09:53:05,416 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_640,w_572,h_354/rotate,0 2024-08-22 09:53:05,478 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826437413630382080","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:53:05,478 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826437374194749440 2024-08-22 09:53:05,478 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_640,w_592,h_354/rotate,0 2024-08-22 09:53:05,478 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_640,w_592,h_354/rotate,0 2024-08-22 09:53:05,490 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826437413609414656","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:53:05,490 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826437274781339648 2024-08-22 09:53:05,490 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_162,y_281,w_623,h_1637/rotate,0 2024-08-22 09:53:05,490 [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/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_162,y_281,w_623,h_1637/rotate,0 2024-08-22 09:53:05,522 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826437413793964032","Status":0,"Message":"","TotalCount":0} 2024-08-22 09:53:05,522 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826437274118639616 2024-08-22 09:53:05,522 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_318,w_657,h_1563/rotate,0 2024-08-22 09:53:05,522 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_318,w_657,h_1563/rotate,0 2024-08-22 09:53:05,580 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_640,w_572,h_354/rotate,0 2024-08-22 09:53:05,580 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826437373590769664 2024-08-22 09:53:05,580 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413462609920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429157533950624.jpeg 2024-08-22 09:53:05,580 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413462609920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429157533950624.jpeg 2024-08-22 09:53:05,611 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_640,w_592,h_354/rotate,0 2024-08-22 09:53:05,611 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826437374194749440 2024-08-22 09:53:05,611 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413630382080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429157533950624.jpeg 2024-08-22 09:53:05,611 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413630382080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429157533950624.jpeg 2024-08-22 09:53:05,707 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_162,y_281,w_623,h_1637/rotate,0 2024-08-22 09:53:05,707 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826437274781339648 2024-08-22 09:53:05,707 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413609414656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429155100762574.jpeg 2024-08-22 09:53:05,707 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413609414656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429155100762574.jpeg 2024-08-22 09:53:05,707 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_318,w_657,h_1563/rotate,0 2024-08-22 09:53:05,707 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826437274118639616 2024-08-22 09:53:05,707 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413793964032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429155100762574.jpeg 2024-08-22 09:53:05,707 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413793964032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429155100762574.jpeg 2024-08-22 09:53:06,517 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413793964032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429155100762574.jpeg 2024-08-22 09:53:06,517 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826437413793964032","Status":0,"TotalCount":0} 2024-08-22 09:53:06,517 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826437413793964032 2024-08-22 09:53:06,517 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826437274118639616 2024-08-22 09:53:06,782 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413462609920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429157533950624.jpeg 2024-08-22 09:53:06,782 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826437413462609920","Status":0,"TotalCount":0} 2024-08-22 09:53:06,782 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826437413462609920 2024-08-22 09:53:06,782 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826437373590769664 2024-08-22 09:53:06,814 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413630382080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429157533950624.jpeg 2024-08-22 09:53:06,814 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826437413630382080","Status":0,"TotalCount":0} 2024-08-22 09:53:06,814 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826437413630382080 2024-08-22 09:53:06,814 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826437374194749440 2024-08-22 09:53:06,860 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826437413609414656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429155100762574.jpeg 2024-08-22 09:53:06,860 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826437413609414656","Status":0,"TotalCount":0} 2024-08-22 09:53:06,860 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826437413609414656 2024-08-22 09:53:06,860 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826437274781339648 2024-08-22 09:53:42,320 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:53:42,320 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:54:42,333 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:54:42,333 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:55:42,339 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:55:42,339 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:56:42,351 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:56:42,351 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:57:42,361 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:57:42,361 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:58:42,374 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:58:42,374 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 09:59:42,389 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 09:59:42,389 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:00:17,602 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406288371","invoiceDetails1":[{"InvoiceNo":"57017731","InvoiceType":"电子发票","Amount":"348","Invoiceattachment":{"id":"9f29a235-f8f5-47b3-bcbc-3861e9248a41","name":"171952902141289173.jpeg","fileSize":191129},"AmountexclVAT":"307.96","invoiceVATamount":"0","InvoiceId":"1806461777237463040","imageId":"1806461765526913024","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"348.00","invoicedata":"2024-06-26","_id":"1806462146203885568","__ctxidx":0,"Data":"2024-06-26","field_13":"202406郑雅雯燃油费"},{"InvoiceNo":"68309371","InvoiceType":"电子发票","Amount":"359","Invoiceattachment":{"id":"72bbb128-b613-4e8b-a759-ec2e017acf17","name":"171883105543389415.jpeg","fileSize":221208},"AmountexclVAT":"317.7","invoiceVATamount":"0","InvoiceId":"1803534296079126528","imageId":"1803534282816729088","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"359.00","invoicedata":"2024-06-19","_id":"1806462148116488192","__ctxidx":1,"Data":"2024-06-19","field_13":"202406郑雅雯燃油费"},{"InvoiceNo":"94157036","InvoiceType":"电子发票","Amount":"353","Invoiceattachment":{"id":"19575eb2-e598-4b2d-a769-7efd907878bc","name":"171772402125816280.jpeg","fileSize":156725},"AmountexclVAT":"312.39","invoiceVATamount":"0","InvoiceId":"1798891058470412288","imageId":"1798891045677776896","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"353.00","invoicedata":"2024-06-07","_id":"1806462146216464384","__ctxidx":2,"Data":"2024-06-07","field_13":"202406郑雅雯燃油费"},{"InvoiceNo":"93402169","InvoiceType":"电子发票","Amount":"368","Invoiceattachment":{"id":"2f8ef82b-5004-459f-aafd-b08417d6c2b8","name":"171703686449358286.jpeg","fileSize":210621},"AmountexclVAT":"325.66","invoiceVATamount":"0","InvoiceId":"1796008913338986496","imageId":"1796008901087420416","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"368.00","invoicedata":"2024-05-29","_id":"1806462147919355904","__ctxidx":3,"Data":"2024-05-29","field_13":"202405郑雅雯燃油费"}]} 2024-08-22 10:00:17,602 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1806461765526913024","invoiceId":"1806461777237463040"},{"imageId":"1803534282816729088","invoiceId":"1803534296079126528"},{"imageId":"1798891045677776896","invoiceId":"1798891058470412288"},{"imageId":"1796008901087420416","invoiceId":"1796008913338986496"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406288371","billCodeType":"expensesBill","createTime":"2024-08-22T10:00:17.6020534+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"138152","userName":"郑雅雯"}} 2024-08-22 10:00:18,585 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1796008901087420416","message":"成功"},{"imageId":"1798891045677776896","message":"成功"},{"imageId":"1803534282816729088","message":"成功"},{"imageId":"1806461765526913024","message":"成功"}],"failed":[]}} 2024-08-22 10:00:18,585 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1796008901087420416", "message": "成功" }, { "imageId": "1798891045677776896", "message": "成功" }, { "imageId": "1803534282816729088", "message": "成功" }, { "imageId": "1806461765526913024", "message": "成功" } ], "failed": [] }--成功 2024-08-22 10:00:18,585 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 10:00:19,636 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:00:19,636 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04416739","amountWithoutTax":"325.66","itemSpec":"92号","quantity":"46.23115578","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.34","amountWithTax":"368"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717036864901","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":"1796008901087420416","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/30/171703686449358286.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":"325.66","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202406288371","balanceAmount":"368","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1796008913338986496","isChange":"0","billCodes":"ER202406288371","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":"5583/7>+-+<218-15-*0>08629*<66461*<99/-1686644919*4*7+->940038+33654<>18791-/07887254-44461+998/33096240>88*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93402169","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":"60192392632610535989","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240529","checkerName":"中国石化","taxAmount":"42.34","sellerBankName":"中国工商银行上海市分行营业部100124432900260706J","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/2024/05/30/171703686449358286.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"368","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04426176","amountWithoutTax":"312.39","itemSpec":"92号","quantity":"44.34673367","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.61","amountWithTax":"353"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717724021719","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":"1798891045677776896","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/07/171772402125816280.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":"312.39","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202406288371","balanceAmount":"353","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1798891058470412288","isChange":"0","billCodes":"ER202406288371","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-08-22 10:00:19,636 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406288371, status is0, not need to process. 2024-08-22 10:00:42,402 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:00:42,402 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:01:42,408 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:01:42,408 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:02:42,419 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:02:42,419 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:03:42,420 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:03:42,420 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:04:42,429 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:04:42,429 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:05:42,440 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:05:42,440 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:06:42,452 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:06:42,452 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:07:42,461 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:07:42,461 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:08:42,467 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:08:42,467 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:08:51,578 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228990","invoiceDetails1":[{"InvoiceNo":"24112000000108562047","InvoiceType":"","Amount":"119","Invoiceattachment":{"id":"87935e35-d2b0-4ab2-b5ca-86770b2213b7","name":"17240323042061646.jpeg","fileSize":175005},"AmountexclVAT":"115.53","invoiceVATamount":"0","InvoiceId":"1825349915054645248","imageId":"1825349903126040576","userName":"谢小莹","userCode":"10003941","dateofdeparture":"","OriInvoiceAmount":"119.00","invoicedate":"2024-08-18","_id":"1825350278470967296","__ctxidx":0,"Data":"2024-08-18","field_11":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug.","_del":null},{"InvoiceNo":"47618549","InvoiceType":"电子发票","Amount":"88","Invoiceattachment":{"id":"42d2bf8d-f258-4021-98a4-8db1ef7ea5d5","name":"172403228430520116.jpeg","fileSize":213260},"AmountexclVAT":"85.44","invoiceVATamount":"0","InvoiceId":"1825349835971051520","imageId":"1825349820523413504","userName":"谢小莹","userCode":"10003941","dateofdeparture":"","OriInvoiceAmount":"88.00","invoicedate":"2024-08-18","_id":"1825350277057482752","__ctxidx":1,"Data":"2024-08-18","field_11":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug.","_del":null},{"InvoiceNo":"24312000000249568775","InvoiceType":"","Amount":"28.61","Invoiceattachment":{"id":"a900a0d8-ebaa-4321-8903-0e194db184f3","name":"172403228337566042.jpeg","fileSize":170762},"AmountexclVAT":"27.78","invoiceVATamount":"0","InvoiceId":"1825349828857487360","imageId":"1825349815955816448","userName":"谢小莹","userCode":"10003941","dateofdeparture":"","OriInvoiceAmount":"28.61","invoicedate":"2024-08-18","_id":"1825350276998762496","__ctxidx":2,"Data":"2024-08-18","field_11":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug.","_del":null},{"InvoiceNo":"02145854","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"75433426-a9a1-4ea9-b4ad-da637866a821","name":"172403235697527489.jpeg","fileSize":504304},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1825350133976322048","imageId":"1825350122240671744","userName":"谢小莹","userCode":"10003941","dateofdeparture":"2024-08-15","OriInvoiceAmount":"37.00","invoicedate":"","_id":"1825350278022172672","__ctxidx":3,"Data":"2024-08-15","field_11":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug.","_del":null},{"InvoiceNo":"24327000000333506899","InvoiceType":"","Amount":"58.94","Invoiceattachment":{"id":"89f074bb-03dc-4870-9762-1a9482c662dd","name":"172414295277917697.jpg","fileSize":129625},"AmountexclVAT":"57.22","invoiceVATamount":"0","InvoiceId":"1825814008035229696","imageId":"1825813996794499072","userName":"谢小莹","userCode":"10003941","dateofdeparture":"","OriInvoiceAmount":"58.94","invoicedate":"2024-08-20","_id":"1825814116358164480","__ctxidx":4,"Data":"2024-08-20","field_11":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug."},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"284","InvoiceNo":"24312000000249159149","Date":"2024-08-17","AmountexclVAT":"267.92","InvoiceAttachment":{"id":"c2182684-0755-4896-91d7-4e84c3bc195b","name":"172403870962822542.jpeg","fileSize":506452},"InvoiceVATAmount":"0","InvoiceId":"1825376780406439936","imageId":"1825376767357968384","userName":"谢小莹","userCode":"10003941","OriInvoiceAmount":"284.00","_id":"1825376841233080320","__ctxidx":0,"Remark":"The fee is paid by client under cost pass through model.","field_10":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug.","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"604","InvoiceNo":"24317000000632109723","Date":"2024-08-15","AmountexclVAT":"569.81","InvoiceAttachment":{"id":"1b192cfb-2ce2-49d4-b620-3bf18681060a","name":"172403230504457839.jpeg","fileSize":177101},"InvoiceVATAmount":"0","InvoiceId":"1825349918770786304","imageId":"1825349906821222400","userName":"谢小莹","userCode":"10003941","OriInvoiceAmount":"604.00","_id":"1825350276948430848","__ctxidx":1,"Remark":"The fee is paid by client under cost pass through model.","field_10":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug.","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"72","InvoiceNo":"24312000000247134664","Date":"2024-08-15","AmountexclVAT":"71.29","InvoiceAttachment":{"id":"c1ca3d51-bfea-484c-843c-f9d558e12cb3","name":"172403230592816540.jpeg","fileSize":174354},"InvoiceVATAmount":"0","InvoiceId":"1825349924936404992","imageId":"1825349910428323840","userName":"谢小莹","userCode":"10003941","OriInvoiceAmount":"72.00","_id":"1825350277321723904","__ctxidx":2,"Remark":"The fee is paid by client under cost pass through model.","field_10":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug.","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"675","InvoiceNo":"24312000000249795922","Date":"2024-08-19","AmountexclVAT":"636.79","InvoiceAttachment":{"id":"e8c531b9-0ec1-436c-ac91-a92420266dfa","name":"172404109799266340.jpeg","fileSize":515818},"InvoiceVATAmount":"0","InvoiceId":"1825386796375003136","imageId":"1825386784744235008","userName":"谢小莹","userCode":"10003941","OriInvoiceAmount":"675.00","_id":"1825386858095054848","__ctxidx":3,"Remark":"The fee is paid by client under cost pass through model.","field_10":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug.","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"80","InvoiceNo":"24312000000253660636","Date":"2024-08-21","AmountexclVAT":"79.21","InvoiceAttachment":{"id":"5dab08b4-f9dd-4504-bf3b-5920d01a27ea","name":"172423111672053478.jpeg","fileSize":513557},"InvoiceVATAmount":"0","InvoiceId":"1826183800193810432","imageId":"1826183781365542912","userName":"谢小莹","userCode":"10003941","OriInvoiceAmount":"80.00","_id":"1826184652363931648","__ctxidx":5,"Remark":"The fee is paid by client under cost pass through model.","field_10":"202408谢小莹Christina Xie Travel Cost Reimbursement in Aug.","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"3694","InvoiceNo":"24317000000640439916","Invoiceattachment":{"id":"5baa1148-5f09-4f82-9a69-d21ffb00d72c","name":"172403228539495507.jpeg","fileSize":238501},"InvoiceVATAmount":"0","InvoiceId":"1825349839494262784","imageId":"1825349826621931520","userName":"谢小莹","userCode":"10003941","_id":"1825350278118645760","__ctxidx":"0","City":"1487840663083814912","Checkindate":"2024-08-14","Checkoutdate":"2024-08-17","Nights":3,"Ratenight":1231.33,"Comments":"Hotel Expense for 3 nights","ACTClaimIncVAT":"3694","Attachment":null,"Lineitemtext":"202408谢小莹Hotel Expense for 3 nights","LodginOverStandard":581.33,"ACTClaimExclVAT":3694,"CityName":"上海市Shanghai","Level":"1"}]} 2024-08-22 10:08:51,578 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1825349903126040576","invoiceId":"1825349915054645248"},{"imageId":"1825349820523413504","invoiceId":"1825349835971051520"},{"imageId":"1825349815955816448","invoiceId":"1825349828857487360"},{"imageId":"1825350122240671744","invoiceId":"1825350133976322048"},{"imageId":"1825813996794499072","invoiceId":"1825814008035229696"},{"imageId":"1825376767357968384","invoiceId":"1825376780406439936"},{"imageId":"1825349906821222400","invoiceId":"1825349918770786304"},{"imageId":"1825349910428323840","invoiceId":"1825349924936404992"},{"imageId":"1825386784744235008","invoiceId":"1825386796375003136"},{"imageId":"1826183781365542912","invoiceId":"1826183800193810432"},{"imageId":"1825349826621931520","invoiceId":"1825349839494262784"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408228990","billCodeType":"expensesBill","createTime":"2024-08-22T10:08:51.5781193+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}} 2024-08-22 10:08:52,756 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":11,"failedCount":0,"success":[{"imageId":"1825349815955816448","message":"成功"},{"imageId":"1825349820523413504","message":"成功"},{"imageId":"1825349826621931520","message":"成功"},{"imageId":"1825349903126040576","message":"成功"},{"imageId":"1825349906821222400","message":"成功"},{"imageId":"1825349910428323840","message":"成功"},{"imageId":"1825350122240671744","message":"成功"},{"imageId":"1825376767357968384","message":"成功"},{"imageId":"1825386784744235008","message":"成功"},{"imageId":"1825813996794499072","message":"成功"},{"imageId":"1826183781365542912","message":"成功"}],"failed":[]}} 2024-08-22 10:08:52,756 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 11, "failedCount": 0, "success": [ { "imageId": "1825349815955816448", "message": "成功" }, { "imageId": "1825349820523413504", "message": "成功" }, { "imageId": "1825349826621931520", "message": "成功" }, { "imageId": "1825349903126040576", "message": "成功" }, { "imageId": "1825349906821222400", "message": "成功" }, { "imageId": "1825349910428323840", "message": "成功" }, { "imageId": "1825350122240671744", "message": "成功" }, { "imageId": "1825376767357968384", "message": "成功" }, { "imageId": "1825386784744235008", "message": "成功" }, { "imageId": "1825813996794499072", "message": "成功" }, { "imageId": "1826183781365542912", "message": "成功" } ], "failed": [] }--成功 2024-08-22 10:08:52,756 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 10:08:53,520 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:08:53,520 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-22 10:08:53,520 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228990, status is0, not need to process. 2024-08-22 10:09:20,007 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2760","amountWithoutTax":"2732.67","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"27.33","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2760","amountWithoutTax":"2732.67","backType":"0","balanceAmount":"2760","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826441213861916672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429249285122127.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":"1826441226235138048","invoiceNo":"24112000000111496221","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"光雪雪","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":"20240822","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":"1724292493673","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区东大桥路8号院2号楼-1层B106 010-65970484","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京万通中心支行 110933706110401","sellerBankName":"","sellerCode":"","sellerName":"北京丽味坊餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105MA01ACBPXM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429249285122127.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.33","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:09:20,007 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826441226235138048"}]} 2024-08-22 10:09:20,305 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:09:20,305 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:09:21,401 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517490400119230464","Name_CN":"Morgan BJ COFCO","Name_EN":"","SPAccount":"i:0#.f|membership|Christina.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.bj.cofco@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":"Christina.XIE@sodexo.com","EmployeeNo":"10003941","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:07:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-19 09:39:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN11105579","Text3":"CN11105579","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489563284279296","Text7":"IU5","Text8":"谢小莹"}}],"Status":0,"TotalCount":1} 2024-08-22 10:09:22,491 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826441509443739648","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:09:22,491 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826441226235138048 2024-08-22 10:09:22,491 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429249285122127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:09:22,491 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429249285122127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:09:22,806 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429249285122127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:09:22,806 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826441226235138048 2024-08-22 10:09:22,806 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826441509443739648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429249285122127.jpeg 2024-08-22 10:09:22,806 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826441509443739648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429249285122127.jpeg 2024-08-22 10:09:24,051 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826441509443739648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429249285122127.jpeg 2024-08-22 10:09:24,051 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826441509443739648","Status":0,"TotalCount":0} 2024-08-22 10:09:24,051 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826441509443739648 2024-08-22 10:09:24,051 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826441226235138048 2024-08-22 10:09:42,468 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:09:42,468 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:10:42,483 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:10:42,483 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:11:42,495 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:11:42,495 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:12:42,506 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:12:42,506 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:13:42,513 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:13:42,513 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:14:42,523 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:14:42,523 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:15:42,537 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:15:42,537 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:16:31,636 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:31,636 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078817","billTypeCode":"expensesBill","fileName":"1723001158334","systemLabelName":"null","scanTime":"1723001160299","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300116010755358.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":"172300116009078836","imageId":"1821024969125912576","serialNumber":"","createUserCode":"10003642","scanUserId":"6122626479364882665","billCode":"ER202408078817","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300116010755358.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1821024981092270080","scanUserName":"闫文广","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":"10003642","billCodeType":"expensesBill","billCode":"ER202408078817","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993546","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993642} 2024-08-22 10:16:31,687 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:31,687 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078818","billTypeCode":"expensesBill","fileName":"1722562871015","systemLabelName":"null","scanTime":"1722562875729","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256287543582664.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":"172256287540611240","imageId":"1819186670400753664","serialNumber":"","createUserCode":"10002857","scanUserId":"6122626410645405952","billCode":"ER202408078818","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256287543582664.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1819186685068263424","scanUserName":"范仲凯","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":"10002857","billCodeType":"expensesBill","billCode":"ER202408078818","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993568","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993632} 2024-08-22 10:16:31,687 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:31,687 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078816","billTypeCode":"expensesBill","fileName":"1722835245456","systemLabelName":"null","scanTime":"1722835249249","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.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":"172283524878810347","imageId":"1820329087757819904","serialNumber":"","createUserCode":"981254","scanUserId":"6122626445005144345","billCode":"ER202408078816","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1820329100386828288","scanUserName":"赵木兰","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":"981254","billCodeType":"expensesBill","billCode":"ER202408078816","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993525","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993653} 2024-08-22 10:16:31,797 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:31,797 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078819","billTypeCode":"expensesBill","fileName":"1722562866662","systemLabelName":"null","scanTime":"1722562869084","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.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":"172256286885058404","imageId":"1819186642529603584","serialNumber":"","createUserCode":"10002370","scanUserId":"6122626410645405728","billCode":"ER202408078819","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1819186654240141312","scanUserName":"刘宝学","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":"10002370","billCodeType":"expensesBill","billCode":"ER202408078819","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993589","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993731} 2024-08-22 10:16:31,797 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:31,797 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"329.5","amountWithoutTax":"329.5","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":"329.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723627619406","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823652529093652480","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362761914146264.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.5","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202408158920","balanceAmount":"329.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823652541462634496","isChange":"0","billCodes":"ER202408158920","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036150<8305/5+6*3102/<0/25*0>5*7/9**9<6150<8305/5+6*-/<4316150<8305/5+6*31499>/6>*5-5>02*73-5801761519+1318/5065","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27647717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"郑素华","purchaserBankName":"","checkCode":"03040547175693417973","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240810","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"计费周期:202407;号码:18922353281;其中预付金:329.50元;付款流水号:170001461849968;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362761914146264.jpeg?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":"329.5","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","billCode":"ER202408158920","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993672","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993820} 2024-08-22 10:16:31,828 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:31,828 [20] 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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"177.66","amountWithoutTax":"177.66","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"177.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1667283103357","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1587326487151779840","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.66","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202211291432","balanceAmount":"182.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1587326500758106113","isChange":"0","billCodes":"ER202211291432","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"//7+>090<03>0<25917>8/>+371/50494841>329>7349/5+2984-9/979*9/4+16*06320<+2-167**8+375/7>494841>329>7349/335/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73506189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"谢小莹","purchaserBankName":"","checkCode":"65730293621021909040","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20221101","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13810555258 20221001--20221031 应付:182.66 实付:182.66 ,boss发票流水号：4207721808","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.jpeg?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":"182.66","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"","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":"10003941","billCodeType":"expensesBill","billCode":"ER202211291432","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993500","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993608} 2024-08-22 10:16:31,932 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:31,932 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722829272248","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":"1820304018390192128","machineCode":"499099703325","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282927195965822.png?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":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202408078831","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820304031950405632","isChange":"0","billCodes":"ER202408078831","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 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Jane","isBusinessExpenses":"0","auditTime":"1724292993609","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993733} 2024-08-22 10:16:32,036 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:32,036 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7281.55","amountWithoutTax":"7281.55","itemSpec":"","quantity":"1","zeroTax":" 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.56","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723085947465","sellerAddress":"天津经济技术开发区第一大街79号泰达MGD-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":"1821380592275439616","machineCode":"499099801030","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594641999528.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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503事62463355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"485.44","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408128864","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821380607249088512","isChange":"0","billCodes":"ER202408128864","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033--518>91/-5-5*5009148626/61>>++1863><67///-6+8<16+*+996<01407*><3*111>+2>980<22++>/0798<1<301>-73191241*-*+73","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":"36586257","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04589067090150493048","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240624","checkerName":"赵笑林","taxAmount":"14.56","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"HSE东区外勤车费","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594641999528.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503事62463355","amountWithTax":"500","scanUserName":"李佳颖","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":"10002755","billCodeType":"expensesBill","billCode":"ER202408128864","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993630","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993936} 2024-08-22 10:16:32,101 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:32,101 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691152","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619275636510720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823619285962878976","scanUserName":"吴洁","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691671","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619277733662720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823619287883866112","scanUserName":"吴洁","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":"10003897","billCodeType":"expensesBill","billCode":"ER202408148916","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993651","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993860} 2024-08-22 10:16:33,287 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408078818 2024-08-22 10:16:33,303 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408078817 2024-08-22 10:16:33,553 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408158920 2024-08-22 10:16:33,678 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202211291432 2024-08-22 10:16:33,693 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408078816 2024-08-22 10:16:33,756 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408078819 2024-08-22 10:16:35,658 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408128864 2024-08-22 10:16:35,721 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408148916 2024-08-22 10:16:35,752 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408078831 2024-08-22 10:16:42,350 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408148916", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1823619553065439232","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"bdc52b24-78fd-42aa-918e-0880268b255a","name":"172361969134813245.jpeg","fileSize":186266},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003897","userName":"吴洁","InvoiceId":"1823619287883866112","imageId":"1823619277733662720","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2024-07-19","TaxRate":"","InvoiceType":"","_id":"6ea4a5c9-a30f-41cd-ba4e-27c3925aa0fa","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"上海索迪斯中山银行变更","Attachments":{"id":"9b3c4b76-d8b9-4528-9b1e-8f83cafce1d9","name":"银行转账截图.png","fileSize":237484},"Lineitemtext":"202407Allen Wu 吴洁上海索迪斯中山银行变更","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1823619552989941760","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"48e09b5b-5ef4-4ce3-826e-6ca83ccff1b5","name":"172361969080659013.jpeg","fileSize":182228},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003897","userName":"吴洁","InvoiceId":"1823619285962878976","imageId":"1823619275636510720","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":50,"Date":"2024-07-19","TaxRate":"","InvoiceType":"","_id":"1e9a5b1c-b1f1-4f4f-b088-55949bb4eac0","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"上海索迪斯中山银行变更","Attachments":null,"Lineitemtext":"202407Allen Wu 吴洁上海索迪斯中山银行变更","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]} 2024-08-22 10:16:42,365 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408148916-Approve-2 2024-08-22 10:16:42,365 [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":"ER202408148916","status":"2"} 2024-08-22 10:16:42,540 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:16:42,540 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:16:42,743 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 10:16:42,743 [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. 2024-08-22 10:16:42,743 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408148916-Success-0 2024-08-22 10:16:42,743 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 10:16:42,962 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 10:16:42,962 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513005","Amount":150}]} 2024-08-22 10:16:42,997 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:16:42,997 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691152","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619275636510720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823619285962878976","scanUserName":"吴洁","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691671","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619277733662720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823619287883866112","scanUserName":"吴洁","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003897","billCodeType":"expensesBill","billCode":"ER202408148916","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993651","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293005045} 2024-08-22 10:16:43,013 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172361969076428379","billCode":"ER202408148916","billCodes":"ER202408148916","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003897","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"1723619686859","imageFileUrl":"","imageId":"1823619277733662720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","invoiceId":"1823619287883866112","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723619691671","scanUserId":"6206573418876919815","scanUserName":"吴洁","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:16:43,013 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823619287883866112"}]} 2024-08-22 10:16:43,028 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172361969076428379","billCode":"ER202408148916","billCodes":"ER202408148916","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003897","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"1723619686859","imageFileUrl":"","imageId":"1823619275636510720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","invoiceId":"1823619285962878976","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723619691152","scanUserId":"6206573418876919815","scanUserName":"吴洁","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:16:43,028 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823619285962878976"}]} 2024-08-22 10:16:43,146 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823619553065439232","RowVersion":"3","Created":"2024-08-14 15:15:57","CreatedBy":"1410174648907993088","Modified":"2024-08-14 15:26:28","ModifiedBy":"1490504053739491328"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:16:43,146 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:16:43,177 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823619552989941760","RowVersion":"3","Created":"2024-08-14 15:15:57","CreatedBy":"1410174648907993088","Modified":"2024-08-14 15:26:28","ModifiedBy":"1490504053739491328"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:16:43,177 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:16:43,299 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148916 -> response message: 2024-08-22 10:17:42,554 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:17:42,554 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:18:42,557 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:18:42,557 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:19:42,560 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:19:42,560 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:20:16,538 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:20:16,538 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.65","amountWithoutTax":"157.65","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"157.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723434379804","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":"1822842023533469696","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343437944690941.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"157.65","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202408128875","balanceAmount":"157.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822842036351266816","isChange":"0","billCodes":"ER202408128875","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+<961--><<>3<+-1*2*5/>97*/73<<7+<34-123>4>760->659/>6364>760/6<1","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57121319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘美丹","purchaserBankName":"","checkCode":"85164469050675142965","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240802","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:13521288299 账期月:20240601--20240630 应付:157.65 实付:157.65,boss发票流水号：5203758714","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343437944690941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"157.65","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.070796460177","amountWithoutTax":"1178.13","itemSpec":"92#","quantity":"166.61952","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"153.16","amountWithTax":"1331.29"},{"unitPrice":"","amountWithoutTax":"-73.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-9.58","amountWithTax":"-83.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723438306143","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822858491688005632","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343830593050902.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1104.41","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202408128875","balanceAmount":"1247.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822858503717261312","isChange":"0","billCodes":"ER202408128875","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000104047030","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":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240812","checkerName":"","taxAmount":"143.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"霍宝玉","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/2024/08/12/172343830593050902.jpeg?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":"1247.99","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"158","amountWithoutTax":"158","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"158"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723438757535","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":"1822860384959082496","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343875681035487.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":"158","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202408128875","balanceAmount":"158","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822860397319688192","isChange":"0","billCodes":"ER202408128875","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0411>23297>369+*3>5>/+655+90->7808757<9-40881*-0+313/3761610->+3*<71><692-1>479-155+/0907808757<9-40881*/9+7","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56956349","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘美丹","purchaserBankName":"","checkCode":"82673353671379461495","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240802","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:13521288299 账期月:20240701--20240731 应付:158.00 实付:158.00,boss发票流水号：5203758716","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343875681035487.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":"158","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0619469026549","amountWithoutTax":"1016.8","itemSpec":"92#","quantity":"143.98246","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"132.18","amountWithTax":"1148.98"},{"unitPrice":"","amountWithoutTax":"-63.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.29","amountWithTax":"-72.06"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723438758367","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822860388457132032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343875767446229.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"953.03","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202408128875","balanceAmount":"1076.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822860399190372352","isChange":"0","billCodes":"ER202408128875","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000104019006","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":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240812","checkerName":"","taxAmount":"123.89","sellerBankName":"","checkSignStatus":"3","invoicerName":"霍宝玉","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/2024/08/12/172343875767446229.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1076.92","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","billCode":"ER202408128875","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293218180","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293218254} 2024-08-22 10:20:17,589 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408128875 2024-08-22 10:20:42,565 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:20:42,565 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:20:49,548 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:20:49,548 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1723428148408","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822815887218851840","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/2024/08/12/172342814735648596.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":"ER202408128865","balanceAmount":"29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822815903182360576","isChange":"0","billCodes":"ER202408128865","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":"上海市静安区沪太路1111弄5号901-55室 57411223","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000242123019","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":"24312000000242123019","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"1.64","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘洪洋","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/2024/08/12/172342814735648596.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_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":"51.89","amountWithoutTax":"51.89","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":"3.11","amountWithTax":"55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723428149790","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822815892860190720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000609104707W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342814878080888.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","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"51.89","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408128865","balanceAmount":"55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822815907439575040","isChange":"0","billCodes":"ER202408128865","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":"浙江省杭州市新天地商务中心2幢西楼601-609室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337200000110335696","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":"24337200000110335696","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240809","checkerName":"","taxAmount":"3.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","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/2024/08/12/172342814878080888.jpg?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":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","amountWithTax":"55","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128865","purchaserBankAccount":"","scanTime":"1723428171165","trains":"G1328","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z36N054523","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172342817024811807","settlementNo":"","chargeUpStatus":"0","imageId":"1822815995532570624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"12车08C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"5.37","startDate":"1723132800000","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/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_557,y_951,w_646,h_961/rotate,270","isPublic":"0","startTime":"20:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202408128865","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822815996778278912","amountWithTax":"65","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128865","purchaserBankAccount":"","scanTime":"1723428171165","trains":"G1337","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z77P049418","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172342817024811807","settlementNo":"","chargeUpStatus":"0","imageId":"1822815995620651008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"16车13F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1723132800000","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/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_6,w_689,h_943/rotate,270","isPublic":"0","startTime":"08:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202408128865","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822815997503893504","amountWithTax":"73","scanUserName":"李佳颖","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":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","billCode":"ER202408128865","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293251276","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293251354} 2024-08-22 10:20:50,687 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408128865 2024-08-22 10:21:42,566 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:21:42,566 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:22:22,761 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:22:22,761 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722995313803","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":"1821000447219875840","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/17229953135482016.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1e2c273b739cb0f19719dc3fb607dfe2","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":"200","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202408128884","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821000510281216000","isChange":"0","billCodes":"ER202408128884","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":"03-5+7320+349824<-7313--<>1*+<25/4>21*-5+7320+349824/>46<--5+7320+349824<-1<98>51>*>1**9/03-7801+4++198<66/><391","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88488709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王肖","purchaserBankName":"","checkCode":"13419612730900151215","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水号10907598494,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/17229953135482016.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/5793930537337610240/20240807/1821000448262279168/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"284.5","amountWithoutTax":"284.5","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.53","amountWithTax":"293.03"},{"unitPrice":"","amountWithoutTax":"-10.11","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":"-0.3","amountWithTax":"-10.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722995314295","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821000449212170240","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/2024/08/07/172299531410932392.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"55e22e5bc4b5c742aa71b6bd0e4bf8ba","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":"274.39","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202408128884","balanceAmount":"282.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821000512814583808","isChange":"0","billCodes":"ER202408128884","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000608343312","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":"24317000000608343312","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"","taxAmount":"8.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299531410932392.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/5793930537337610240/20240807/1821000449516404736/1.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":"282.62","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202408128884","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293344476","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293344585} 2024-08-22 10:22:24,023 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408128884 2024-08-22 10:22:42,575 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:22:42,575 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:23:03,010 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408148913", "Result": "Reject","invoiceDetails1":[{"_id":"630b010d-3b1d-462e-94cd-7b32c3d44364","__ctxidx":"0","Pleaseselecttheinvoice":"1823532573099040768","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2024-05-31","Description":"汤锅限位器","ACTClaimIncVAT":"1300","TotalAmountinclVATC":"1300","InvoiceNo":"24112000000051370246","Invoiceattachment":{"id":"5517dcec-179d-439d-b6a5-3c5d8447cf19","name":"172359900598188001.jpeg","fileSize":175225},"Purchaseapplicationamount":"1299.9972","PurchaseApplicationCode1":"1812732677332672512","PurchaseApplicationCode2":null,"Appliedamount":"1299.9972","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1800422999923888128","Link2":null,"Attachments":[{"id":"3498f2dc-5d35-4e8f-9c0c-170f01805898","name":"1300元转账记录.jpg","fileSize":298165},{"id":"46fc19bb-a738-483b-b534-fbe82146d50b","name":"1300客户审批邮件.jpg","fileSize":283193}],"InvoiceId":"1823532528558800896","Lineitemtext":"202405石鸿雁汤锅限位器","ACTClaimExclVAT":1300,"purchaserequisitionsAll":["O2408106"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"1150.44","VATAmountB":"0","imageId":"1823532517318103040","userName":"石鸿雁","userCode":"10003480","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":"O2408106","field_38":"1299.9972"}]} 2024-08-22 10:23:03,010 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408148913-Reject-1 2024-08-22 10:23:03,010 [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":"ER202408148913","status":"1"} 2024-08-22 10:23:06,444 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 10:23:06,444 [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. 2024-08-22 10:23:06,444 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408148913-Success-0 2024-08-22 10:23:06,444 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 10:23:06,644 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1300","amountWithoutTax":"1150.44","cargoName":"*商用设备*电磁汤锅控制板加装汤锅限位器","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"149.56","taxRate":"13.00","type":"","unitPrice":"1150.44247787611","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1300","amountWithoutTax":"1150.44","backType":"1","balanceAmount":"1300","billCode":"ER202408148913","billCodes":"ER202408148913","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000051370246","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","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":"1823532517318103040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172359900598188001.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":"1823532528558800896","invoiceNo":"24112000000051370246","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"张沫","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240531","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":"销方开户银行：中国银行股份有限公司北京方庄支行 银行账号：349357148248","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723599006349","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 81911029","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京方庄支行 349357148248","sellerBankName":"","sellerCode":"","sellerName":"北京博尔天瑞酒店设备有限公司","sellerNo":"","sellerTaxNo":"911101156828660702","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172359900598188001.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"149.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:23:06,644 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823532528558800896"}]} 2024-08-22 10:23:06,777 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823532573099040768","RowVersion":"7","Created":"2024-08-14 09:30:19","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:23:05","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:23:06,777 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:23:06,874 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:23:06,874 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1150.44247787611","amountWithoutTax":"1150.44","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*商用设备*电磁汤锅控制板加装汤锅限位器","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"149.56","amountWithTax":"1300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723599006349","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823532517318103040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172359900598188001.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京博尔天瑞酒店设备有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1150.44","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202408148913","balanceAmount":"1300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823532528558800896","isChange":"0","billCodes":"ER202408148913","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司北京方庄支行 349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 81911029","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24112000000051370246","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":"1","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000051370246","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20240531","checkerName":"","taxAmount":"149.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"张沫","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国银行股份有限公司北京方庄支行 银行账号：349357148248","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172359900598188001.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1300","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202408148913","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293388803} 2024-08-22 10:23:06,874 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408148913, status is0, not need to process. 2024-08-22 10:23:34,653 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:23:34,653 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14131235","amountWithoutTax":"216.24","itemSpec":"","quantity":"30.28","zeroTax":" 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.31","amountWithTax":"148"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723453131031","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822920671779213312","machineCode":"499098890587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345313087098531.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"181b8a44edf13398de18c2507fa6b5d3","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.69","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202408138889","balanceAmount":"148","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822920742113505280","isChange":"0","billCodes":"ER202408138889","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039*+*892>460-483749-+19271<13><3/+204+3*->+029>1/24+/31/066/3*+0682+704>-772-37*-+-1/3<4485<+017+<719544520-820","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35050448","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":"08147828828591251429","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240810","checkerName":"陆益平","taxAmount":"4.31","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"浙江宁波北站入 上海新桥主线站出 2024-08-10 17:49:52","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345313087098531.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/5793930537337610240/20240812/1822920672066670592/1.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":"148","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"158","amountWithoutTax":"158","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"***","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723453131300","sellerAddress":"浙江省宁波市鄞州区朝晖路416弄262号(2-1)0574-89381796","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822920672903286784","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"133022256650","xmlUrl":"","sellerTaxNo":"913302007111895670","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345313114092712.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"58df6de482b5946dde637ab662e4505f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波大通开发有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"刘舒欣","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202408138889","balanceAmount":"158","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822920748711149568","isChange":"0","billCodes":"ER202408138889","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市鄞州区朝晖路416弄262号(2-1)0574-89381796","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"54856898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"苏EFD6931","purchaserBankName":"","checkCode":"17231618978373428279","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"浙江省宁波市","paperDrewDate":"20240809","checkerName":"胡宝利","taxAmount":"0","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","checkSignStatus":"3","invoicerName":"胡宝利","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款方式:支付宝含合并收费:10.00元车牌号苏EFD6931(渐变绿色)小000汉7车型客1出入口:上海新桥主线站浙江宁波北站通行日期:2024-08-0906:08-2024-08-0908:04发票专用章","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345313114092712.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240812/1822920673186578432/1.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"158","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202408138889","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293416002","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293416099} 2024-08-22 10:23:35,906 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408138889 2024-08-22 10:23:39,495 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408148913","invoiceDetails1":[{"_id":"630b010d-3b1d-462e-94cd-7b32c3d44364","__ctxidx":"0","Pleaseselecttheinvoice":"1823532573099040768","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2024-05-31","Description":"汤锅限位器","ACTClaimIncVAT":"1300","TotalAmountinclVATC":"1300","InvoiceNo":"24112000000051370246","Invoiceattachment":{"id":"5517dcec-179d-439d-b6a5-3c5d8447cf19","name":"172359900598188001.jpeg","fileSize":175225},"Purchaseapplicationamount":"1299.9972","PurchaseApplicationCode1":"1812732677332672512","PurchaseApplicationCode2":null,"Appliedamount":"1299.9972","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1800422999923888128","Link2":null,"Attachments":[{"id":"3498f2dc-5d35-4e8f-9c0c-170f01805898","name":"1300元转账记录.jpg","fileSize":298165},{"id":"46fc19bb-a738-483b-b534-fbe82146d50b","name":"1300客户审批邮件.jpg","fileSize":283193}],"InvoiceId":"1823532528558800896","Lineitemtext":"202405James Li 李伟汤锅限位器","ACTClaimExclVAT":1300,"purchaserequisitionsAll":["O2408106"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"1150.44","VATAmountB":"0","imageId":"1823532517318103040","userName":"石鸿雁","userCode":"10003480","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":"O2408106","field_38":"1299.9972"}]} 2024-08-22 10:23:39,495 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1823532517318103040","invoiceId":"1823532528558800896"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408148913","billCodeType":"expensesBill","createTime":"2024-08-22T10:23:39.4952439+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003480","userName":"石鸿雁"}} 2024-08-22 10:23:40,307 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:23:40,307 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1150.44247787611","amountWithoutTax":"1150.44","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*商用设备*电磁汤锅控制板加装汤锅限位器","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"149.56","amountWithTax":"1300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723599006349","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823532517318103040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172359900598188001.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京博尔天瑞酒店设备有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1150.44","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202408148913","balanceAmount":"1300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823532528558800896","isChange":"0","billCodes":"ER202408148913","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司北京方庄支行 349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 81911029","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24112000000051370246","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":"24112000000051370246","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240531","checkerName":"","taxAmount":"149.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"张沫","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国银行股份有限公司北京方庄支行 银行账号：349357148248","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172359900598188001.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1300","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202408148913","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293422282} 2024-08-22 10:23:40,307 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408148913, status is0, not need to process. 2024-08-22 10:23:41,151 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1823532517318103040","message":"成功"}],"failed":[]}} 2024-08-22 10:23:41,151 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1823532517318103040", "message": "成功" } ], "failed": [] }--成功 2024-08-22 10:23:41,151 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 10:23:42,588 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:23:42,588 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:24:42,591 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:24:42,591 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:25:03,623 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:25:03,623 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.5398230088496","amountWithoutTax":"351.33","itemSpec":"95#","quantity":"46.5962441314554","zeroTax":" 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Jane","isBusinessExpenses":"0","auditTime":"1724293504954","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293505035} 2024-08-22 10:25:04,910 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408148914 2024-08-22 10:25:42,600 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:25:42,600 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:26:42,603 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:26:42,603 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:26:45,590 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:26:45,590 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1","zeroTax":"","quantityUnit":"项","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*微信平台服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723530904207","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823246876172759040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353090329377359.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市腾讯计算机系统有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202408138910","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823246890722787328","isChange":"0","billCodes":"ER202408138910","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01557e76f01251c723ddf1a89b4ecee5198bef2c36862428dca191fec305fa3a8d","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"25128702","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":"a3a8d","taxRate":"6","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240620","checkerName":"","taxAmount":"16.98","sellerBankName":"招商银行深圳汉京中心支行817282299610001","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353090329377359.jpg?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":"300","scanUserName":"夏姣姣","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":"10003890","billCodeType":"expensesBill","billCode":"ER202408138910","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293607505","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293607576} 2024-08-22 10:26:46,718 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408138910 2024-08-22 10:27:42,615 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:27:42,615 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:27:44,769 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 10:27:44,769 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221705","BusinessBillType":"AR","CompanyCode":"EQZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"035002100111","OriginInvoiceNo":"66875879","RedNotification":""} 2024-08-22 10:28:02,448 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:28:02,448 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.9469026548673","amountWithoutTax":"253.98","itemSpec":"92#","quantity":"36.5605095541401","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.02","amountWithTax":"287"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719061735314","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1804501823177441280","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105717771670H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/22/171906173489835014.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d382d755445c7c2d10d6a2514558d666","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京中北孚星加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"253.98","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202408078807","balanceAmount":"287","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1804501916198727680","isChange":"0","billCodes":"ER202408078807","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 11050110438900000341","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区南皋乡北皋村口 84316899","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000066887878","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":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240622","checkerName":"","taxAmount":"33.02","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐智强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国建设银行股份有限公司北京北皋支行 银行账号：11050110438900000341","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/22/171906173489835014.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/5793930537337610240/20240622/1804501824401571840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"287","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"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":"1722989468246","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":"1820975929143209984","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172298946801370376.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5e4c22de5c8c289035adcf4a822940ed","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":"15800874785","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202408078807","balanceAmount":"98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820976010810490880","isChange":"0","billCodes":"ER202408078807","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<*<<785<2>-4+>20065*8*20<847218+--85-++89-97>+294+26702462-7553*92*1-9+><12658*802<4400<8+--85-++89-97>+40-<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09672164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"BARONFREDERICMICHEL","purchaserBankName":"","checkCode":"70273370601129739219","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：31044183402，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/2024/08/07/172298946801370376.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/5793930537337610240/20240807/1820975929799766016/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800874785","amountWithTax":"98","scanUserName":"BaronFrederic 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Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.48","amountWithoutTax":"29.48","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":"1.77","amountWithTax":"31.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722993806017","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":"1820994123035717632","machineCode":"499097876290","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380583353514.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"16b6d45af6cb2bb89c213c8bd7f892b7","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.48","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202408078807","balanceAmount":"31.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820994213452316672","isChange":"0","billCodes":"ER202408078807","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":"03<341089*4-<<40/0008>>3<>>65935>87>*114271-9-15086131-*4/2/92<28>0>983557<+>1<+/>8+39//-2862*010+4819048353/>>*","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":"26225715","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":"03718847296140930147","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240724","checkerName":"张莉","taxAmount":"1.77","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"1","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380583353514.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/5793930537337610240/20240807/1820994123339964416/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"31.25","scanUserName":"BaronFrederic Michel","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":"10002125","billCodeType":"expensesBill","billCode":"ER202408078807","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293683984","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293684086} 2024-08-22 10:28:03,634 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408078807 2024-08-22 10:28:41,884 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:28:41,884 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0796460176991","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"37.5","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718098281725","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800460805917995008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/17180982812524719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202408078805","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800460829431250944","isChange":"0","billCodes":"ER202408078805","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000058402259","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":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240611","checkerName":"","taxAmount":"34.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2024/06/11/17180982812524719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.6194690265487","amountWithoutTax":"230.09","itemSpec":"","quantity":"30.19744","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":"29.91","amountWithTax":"260"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 京标车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718700606594","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1802987139517321216","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102600032495R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171870060639994622.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中化石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202408078805","balanceAmount":"230","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1802987153765388288","isChange":"0","billCodes":"ER202408078805","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000063624367","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":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240618","checkerName":"","taxAmount":"26.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"付朝辉","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/2024/06/18/171870060639994622.jpeg?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":"230","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078805","billTypeCode":"expensesBill","fileName":"1722562596665","systemLabelName":"null","scanTime":"1722562600537","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256260014136032.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":"1722562600077416","imageId":"1819185516166094848","serialNumber":"","createUserCode":"10003294","scanUserId":"6122626479364882438","billCode":"ER202408078805","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256260014136032.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1819185529608830976","scanUserName":"张京","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","billCode":"ER202408078805","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293723574","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293723647} 2024-08-22 10:28:42,623 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 10:28:42,853 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408078805 2024-08-22 10:28:43,395 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-58454.730000,"amountWithoutTax":-57875.970000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"035002100111","originInvoiceNo":"66875879","priceMethod":1,"purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserNo":null,"purchaserTaxNo":"91350500669266353W","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221705-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-578.760000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-58454.730000,"amountWithoutTax":-57875.970000,"goodsTaxNo":"3070401000000000000","itemCode":"1129947509461184512","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-578.760000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 10:28:43,661 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 10:28:44,177 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 10:28:44,177 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:28:45,613 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 10:28:45,613 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221705-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 10:29:28,118 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:29:28,118 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.53797468","amountWithoutTax":"285.84","itemSpec":"95#汽油","quantity":"37.92","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.16","amountWithTax":"323"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718927111810","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区11号楼01084869850","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1803937171250868224","machineCode":"661619946640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/21/171892711144392963.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"285.84","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202408078806","balanceAmount":"323","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1803937183657611264","isChange":"0","billCodes":"ER202408078806","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*<8437-8>239+7-/4055*3<8-46081212--/720-<7198/>-05<6+5769 param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-70719.310000,"amountWithoutTax":-66716.330000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002100711","originInvoiceNo":"31474604","priceMethod":1,"purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankName":"中国银行常州分行营业部","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":null,"purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221707-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-4002.980000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-70719.310000,"amountWithoutTax":-66716.330000,"goodsTaxNo":"3070401000000000000","itemCode":"1128492525955674112","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-4002.980000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 10:33:45,981 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 10:33:46,857 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 10:33:46,857 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:33:47,763 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 10:33:47,763 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221707-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 10:34:46,874 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:34:46,874 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:35:46,885 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:35:46,885 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:36:06,917 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 10:36:06,917 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221708","BusinessBillType":"AR","CompanyCode":"EJY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002100811","OriginInvoiceNo":"17488458","RedNotification":""} 2024-08-22 10:36:46,892 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 10:36:47,619 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-78532.700000,"amountWithoutTax":-77755.150000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002100811","originInvoiceNo":"17488458","priceMethod":1,"purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankAccount":"478058198996","purchaserBankName":"中国银行江阴支行","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserNo":null,"purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221708-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-777.550000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-78532.700000,"amountWithoutTax":-77755.150000,"goodsTaxNo":"3070401000000000000","itemCode":"1127476174835044352","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-777.550000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 10:36:47,970 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 10:36:48,495 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 10:36:48,495 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:36:49,791 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 10:36:49,791 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221708-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 10:37:00,579 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1798644189625061376\"]"} 2024-08-22 10:37:01,552 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020060026","So_Item":"000090","Document_Type":"ZDR2","Amount":"5723.92","Description":"202405 Credit RETAIL PANTRY"}] 2024-08-22 10:37:01,552 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020060026","So_Item":"000090","Document_Type":"ZDR2","Amount":"5723.92","Description":"202405 Credit RETAIL PANTRY"}]} 2024-08-22 10:37:03,975 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020060026","Source_So_Item":"000090","Target_So":"0025002643","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2024-08-22 10:37:04,084 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020060026","Source_So_Item":"000090","Target_So":"0025002643","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2024-08-22 10:37:04,519 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-08-22 10:37:48,506 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:37:48,506 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:38:48,520 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:38:48,520 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:39:48,525 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:39:48,525 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:39:54,946 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 10:39:54,946 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221709","BusinessBillType":"AR","CompanyCode":"EJY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002200611","OriginInvoiceNo":"87830244","RedNotification":""} 2024-08-22 10:40:48,538 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 10:40:49,383 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-78944.920000,"amountWithoutTax":-78163.290000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002200611","originInvoiceNo":"87830244","priceMethod":1,"purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankAccount":"478058198996","purchaserBankName":"中国银行江阴支行","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserNo":null,"purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221709-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-781.630000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-78944.920000,"amountWithoutTax":-78163.290000,"goodsTaxNo":"3070401000000000000","itemCode":"1120239884366630912","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-781.630000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 10:40:49,696 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 10:40:50,198 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 10:40:50,198 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:40:51,501 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 10:40:51,501 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221709-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 10:40:57,909 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408222333"}】 2024-08-22 10:40:58,359 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400013447","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Xforce标识更换项目-NA","Assignment":"外部其他IT服务费","Quantity":"1.00","Site":"5998"}]}} 2024-08-22 10:40:58,843 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400013447,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002676984","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-08-22 10:41:45,038 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228991","invoiceDetails1":} 2024-08-22 10:41:45,038 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters: 2024-08-22 10:41:50,206 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:41:50,206 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:42:50,222 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:42:50,222 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:42:58,073 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 10:42:58,073 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221711","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"58724198","RedNotification":""} 2024-08-22 10:43:27,573 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434296036945920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg","invoiceId":"1826434304937275392","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844334","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,573 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434304937275392"}]} 2024-08-22 10:43:27,592 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202405318024","billCodes":"ER202405318024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434297936965632","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg","invoiceId":"1826434309001576448","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844788","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09404c34afb92a22410f96d33acdcdde39ea.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,592 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434309001576448"}]} 2024-08-22 10:43:27,603 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434295659458560","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e71c982522ee4b85b6a06de7fce59511.jpg","invoiceId":"1826434303901310976","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844244","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e71c982522ee4b85b6a06de7fce59511.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,603 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434303901310976"}]} 2024-08-22 10:43:27,603 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:43:27,604 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844155","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434295281971200","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434306489192448","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844244","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e71c982522ee4b85b6a06de7fce59511.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434295659458560","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e71c982522ee4b85b6a06de7fce59511.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434303901310976","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844334","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434296036945920","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940b803218bd0f84f93b31a9ccdb2edb6c1.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434304937275392","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844422","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434296406044672","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434304522039296","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844510","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434296775143424","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434305360908288","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844601","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940a9d13926149f42919ad41d117d18f226.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434297156825088","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940a9d13926149f42919ad41d117d18f226.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434305428017152","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406198282","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1724290844683","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1724290844024","imageId":"1826434297500758016","serialNumber":"","createUserCode":"","scanUserId":"8437058339284029442","billCode":"ER202406198282","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1826434304954077184","scanUserName":"XIA Jane","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","scanCreateTime":"1724290845001","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1826434295172919296","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","auditTime":"","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e21d7cc07b904c9c9c8211bc6ae6717d.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"7","isWarning":"0","scanUserId":"8437058339284029442","createUserCode":"","billCode":"ER202406198282","auditRemark":"","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"XIA Jane","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724290961738} 2024-08-22 10:43:27,604 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406198282, status is0, not need to process. 2024-08-22 10:43:27,619 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434297156825088","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940a9d13926149f42919ad41d117d18f226.jpg","invoiceId":"1826434305428017152","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844601","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940a9d13926149f42919ad41d117d18f226.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,619 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434305428017152"}]} 2024-08-22 10:43:27,629 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434296775143424","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg","invoiceId":"1826434305360908288","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844510","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09405410f96a536a48d78999a9bd8f351e05.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,629 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434305360908288"}]} 2024-08-22 10:43:27,650 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434297500758016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg","invoiceId":"1826434304954077184","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844683","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09408d0c66d23c96497ca1695deb5ad13555.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,650 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434304954077184"}]} 2024-08-22 10:43:27,655 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434296406044672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg","invoiceId":"1826434304522039296","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844422","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09402c61b2c5543b4ce2a54f618ebf9e5740.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,656 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434304522039296"}]} 2024-08-22 10:43:27,680 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290947491","billCode":"ER202405318024","billCodes":"ER202405318024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434728947843072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg","invoiceId":"1826434745670553600","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290947523","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0942813579a791534181b97d058a2c9e7f1e.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,680 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434745670553600"}]} 2024-08-22 10:43:27,681 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290947491","billCode":"ER202405318024","billCodes":"ER202405318024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434729702817792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg","invoiceId":"1826434742570979328","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290947729","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/09425ff463ce7ee4403d92f81c488ee7becb.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,682 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434742570979328"}]} 2024-08-22 10:43:27,711 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1724290844024","billCode":"ER202406198282","billCodes":"ER202406198282","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1826434295281971200","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg","invoiceId":"1826434306489192448","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724290844155","scanUserId":"8437058339284029442","scanUserName":"XIA Jane","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:43:27,711 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826434306489192448"}]} 2024-08-22 10:43:27,734 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:43:27,737 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:43:27,744 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826434793612251136","RowVersion":"2","Created":"2024-08-22 09:42:42","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:42:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:43:27,744 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:43:27,758 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:43:27,758 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:43:27,767 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826434801157804032","RowVersion":"2","Created":"2024-08-22 09:42:44","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:42:48","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:43:27,767 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:43:27,775 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826434799861764096","RowVersion":"2","Created":"2024-08-22 09:42:44","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:42:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:43:27,775 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:43:27,794 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826434800860012544","RowVersion":"2","Created":"2024-08-22 09:42:44","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:42:47","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:43:27,794 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:43:27,796 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826434795768127488","RowVersion":"2","Created":"2024-08-22 09:42:43","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:42:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:43:27,796 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:43:27,799 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826434793633222656","RowVersion":"2","Created":"2024-08-22 09:42:42","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:42:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:43:27,799 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:43:27,833 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:43:27,833 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:43:27,833 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826434793595478016","RowVersion":"2","Created":"2024-08-22 09:42:42","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:42:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:43:27,833 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:43:27,890 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:43:27,921 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:43:27,982 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:43:28,095 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826450091568533504","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:43:28,095 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434305428017152 2024-08-22 10:43:28,095 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940a9d13926149f42919ad41d117d18f226.jpg 2024-08-22 10:43:28,095 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940a9d13926149f42919ad41d117d18f226.jpg 2024-08-22 10:43:28,158 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826450091790831616","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:43:28,158 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434303901310976 2024-08-22 10:43:28,158 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e71c982522ee4b85b6a06de7fce59511.jpg 2024-08-22 10:43:28,158 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e71c982522ee4b85b6a06de7fce59511.jpg 2024-08-22 10:43:28,236 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826450092071854080","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:43:28,236 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826434306489192448 2024-08-22 10:43:28,236 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg 2024-08-22 10:43:28,236 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg 2024-08-22 10:43:28,251 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940a9d13926149f42919ad41d117d18f226.jpg 2024-08-22 10:43:28,251 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434305428017152 2024-08-22 10:43:28,251 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826450091568533504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940a9d13926149f42919ad41d117d18f226.jpg 2024-08-22 10:43:28,251 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826450091568533504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940a9d13926149f42919ad41d117d18f226.jpg 2024-08-22 10:43:28,251 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940e71c982522ee4b85b6a06de7fce59511.jpg 2024-08-22 10:43:28,251 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434303901310976 2024-08-22 10:43:28,251 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826450091790831616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940e71c982522ee4b85b6a06de7fce59511.jpg 2024-08-22 10:43:28,251 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826450091790831616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940e71c982522ee4b85b6a06de7fce59511.jpg 2024-08-22 10:43:28,375 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240822-09/0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg 2024-08-22 10:43:28,375 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826434306489192448 2024-08-22 10:43:28,375 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826450092071854080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg 2024-08-22 10:43:28,375 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826450092071854080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg 2024-08-22 10:43:29,198 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826450091568533504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940a9d13926149f42919ad41d117d18f226.jpg 2024-08-22 10:43:29,198 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826450091568533504","Status":0,"TotalCount":0} 2024-08-22 10:43:29,198 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826450091568533504 2024-08-22 10:43:29,198 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434305428017152 2024-08-22 10:43:29,349 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826450091790831616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940e71c982522ee4b85b6a06de7fce59511.jpg 2024-08-22 10:43:29,349 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826450091790831616","Status":0,"TotalCount":0} 2024-08-22 10:43:29,349 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826450091790831616 2024-08-22 10:43:29,349 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434303901310976 2024-08-22 10:43:29,458 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826450092071854080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=0940f74b1937ad0d4bd49f2cc26e7c625b15.jpg 2024-08-22 10:43:29,458 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826450092071854080","Status":0,"TotalCount":0} 2024-08-22 10:43:29,458 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826450092071854080 2024-08-22 10:43:29,458 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826434306489192448 2024-08-22 10:43:50,226 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 10:43:50,986 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"58724198","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221711-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1127417666122854400","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 10:43:51,222 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 10:43:51,704 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 10:43:51,704 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:43:53,033 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 10:43:53,033 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221711-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 10:44:51,713 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:44:51,713 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:45:51,716 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:45:51,716 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:46:51,718 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:46:51,718 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:47:18,843 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 10:47:18,843 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229684","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720049097"} 2024-08-22 10:47:51,722 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 10:47:52,147 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4896.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229684-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4896.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826451058149826560","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 10:47:52,597 [103] 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":""} 2024-08-22 10:47:53,113 [103] 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":48840.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市黄岛区（原开发区五台山路1517号A区）","purchaserBankAccount":"218249533627","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"上海麦德龙商贸有限公司青岛黄岛分公司","purchaserNo":null,"purchaserTaxNo":"91370211MACTP1BN22","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229684-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48840.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826451058149826561","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 10:47:53,327 [101] 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":""} 2024-08-22 10:47:53,801 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 10:47:53,801 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:47:54,287 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 10:47:54,287 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229684-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 10:47:54,694 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 10:47:54,694 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229684-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 10:48:53,818 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:48:53,818 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:49:22,944 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"310","amountWithoutTax":"274.34","cargoName":"*乙醇汽油*爱跑98号车用乙醇汽油(E10) (VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"98号","licensePlateNum":"","personRemark":"","quantity":"31.66496425","quantityUnit":"升","rowNum":"1","taxAmount":"35.66","taxRate":"13.00","type":"","unitPrice":"8.66383419","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310","amountWithoutTax":"274.34","backType":"0","balanceAmount":"310","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75397956421055853780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨高升","cipherText":"571362>+540-6++>*<39+770195-1157<214+<<4>4501>3*4-076045>+73*6339+-3066+28<<1/+2103/>+334><575-6<2>5541-550<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001144","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826451507808006144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494737873312.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1826451519665348608","invoiceNo":"89444357","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"庞思怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200477750","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海索迪斯食品服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240716","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天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294947935","scanUserId":"6082067188181467194","scanUserName":"天津凯斯幼儿园","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494737873312.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:49:22,944 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451519665348608"}]} 2024-08-22 10:49:22,960 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.06265664","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.061901","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57935570790814240714","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨高升","cipherText":"2/>9/*69+40379<+5><3*---+*>>368971/*7>7958201696>2<2+21/2>092*8/09430<796/7>*7*592412>>*7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001144","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826451510110679040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17242949481124739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1826451522949459968","invoiceNo":"89393784","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"庞思怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661030161111","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海索迪斯食品服务有限公司天津分公司","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天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294948489","scanUserId":"6082067188181467194","scanUserName":"天津凯斯幼儿园","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17242949481124739.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":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:49:22,960 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451522949459968"}]} 2024-08-22 10:49:22,960 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"150","amountWithoutTax":"132.74","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"18.51851852","quantityUnit":"升","rowNum":"1","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"7.16796","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52509978890620907521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨高升","cipherText":"891*>-5717/1+52/931*71*1*27468*8+76-344+8727/756*499*32<82+/*9++37>0/*+5++-33874+1<6/54+/0+00+2*4*8623/33>81","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001144","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826451512388186112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494863313965.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1826451523335360512","invoiceNo":"89553459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"庞思怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652876","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海索迪斯食品服务有限公司天津分公司","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天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294949031","scanUserId":"6082067188181467194","scanUserName":"天津凯斯幼儿园","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494863313965.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:49:22,960 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451523335360512"}]} 2024-08-22 10:49:23,086 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:49:23,086 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001144"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:49:23,101 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:49:23,101 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:49:23,101 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001144"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:49:23,101 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001144"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:49:23,262 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220732077875200","Name_CN":"Tianjin Kids R Kids 天津凯斯幼儿园","Name_EN":"","SPAccount":"i:0#.f|membership|Jack.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|kidsrkids.tianjin@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jack.ZHANG@sodexo.com","EmployeeNo":"10001144","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:08","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:25:22","LastLoginTime":"2024-08-22 10:37:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105081","Text3":"CN10105081","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996210872360960","Text7":"IU5","Text8":"张琰"}}],"Status":0,"TotalCount":1} 2024-08-22 10:49:23,262 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220732077875200","Name_CN":"Tianjin Kids R Kids 天津凯斯幼儿园","Name_EN":"","SPAccount":"i:0#.f|membership|Jack.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|kidsrkids.tianjin@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jack.ZHANG@sodexo.com","EmployeeNo":"10001144","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:08","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:25:22","LastLoginTime":"2024-08-22 10:37:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105081","Text3":"CN10105081","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996210872360960","Text7":"IU5","Text8":"张琰"}}],"Status":0,"TotalCount":1} 2024-08-22 10:49:23,293 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220732077875200","Name_CN":"Tianjin Kids R Kids 天津凯斯幼儿园","Name_EN":"","SPAccount":"i:0#.f|membership|Jack.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|kidsrkids.tianjin@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jack.ZHANG@sodexo.com","EmployeeNo":"10001144","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:08","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:25:22","LastLoginTime":"2024-08-22 10:37:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105081","Text3":"CN10105081","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996210872360960","Text7":"IU5","Text8":"张琰"}}],"Status":0,"TotalCount":1} 2024-08-22 10:49:23,491 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826451582178037760","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:49:23,491 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451519665348608 2024-08-22 10:49:23,491 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494737873312.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:49:23,491 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494737873312.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:49:23,523 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826451582203207680","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:49:23,523 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451522949459968 2024-08-22 10:49:23,523 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17242949481124739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:49:23,523 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17242949481124739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:49:23,538 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826451582379368448","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:49:23,538 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451523335360512 2024-08-22 10:49:23,538 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494863313965.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:49:23,538 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494863313965.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:49:23,704 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494737873312.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:49:23,704 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451519665348608 2024-08-22 10:49:23,704 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826451582178037760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429494737873312.jpg 2024-08-22 10:49:23,704 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826451582178037760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429494737873312.jpg 2024-08-22 10:49:23,704 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494863313965.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:49:23,704 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451523335360512 2024-08-22 10:49:23,704 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826451582379368448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429494863313965.jpg 2024-08-22 10:49:23,704 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826451582379368448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429494863313965.jpg 2024-08-22 10:49:23,751 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17242949481124739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:49:23,751 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451522949459968 2024-08-22 10:49:23,751 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826451582203207680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17242949481124739.jpg 2024-08-22 10:49:23,751 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826451582203207680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17242949481124739.jpg 2024-08-22 10:49:24,624 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826451582203207680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17242949481124739.jpg 2024-08-22 10:49:24,624 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826451582203207680","Status":0,"TotalCount":0} 2024-08-22 10:49:24,624 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826451582203207680 2024-08-22 10:49:24,624 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451522949459968 2024-08-22 10:49:24,733 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826451582379368448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429494863313965.jpg 2024-08-22 10:49:24,733 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826451582379368448","Status":0,"TotalCount":0} 2024-08-22 10:49:24,733 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826451582379368448 2024-08-22 10:49:24,733 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451523335360512 2024-08-22 10:49:24,765 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826451582178037760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172429494737873312.jpg 2024-08-22 10:49:24,765 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826451582178037760","Status":0,"TotalCount":0} 2024-08-22 10:49:24,765 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826451582178037760 2024-08-22 10:49:24,765 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451519665348608 2024-08-22 10:49:53,824 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:49:53,824 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:50:53,827 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:50:53,827 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:51:53,833 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:51:53,833 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:52:34,574 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"1139.72","amountWithoutTax":"1008.6","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"BAG","rowNum":"2","taxAmount":"131.12","taxRate":"13.00","type":"","unitPrice":"33.6200589970502","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1147.52","amountWithoutTax":"1015.5","backType":"0","balanceAmount":"1147.52","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238865579","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bdde52d4c8b74bb357111444137a4ada","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495963252368.pdf?response-content-type=application/pdf","imageId":"1826451557661507584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451557940465664/1.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":"1826451637676261376","invoiceNo":"24312000000238865579","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EGHHU6A","orgId":"5841978521832046624","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a 13816206894","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行深圳市蛇口支行 4000020209200650895","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294959827","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495963252368.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"132.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,574 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451637676261376"}]} 2024-08-22 10:52:34,574 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.8","amountWithoutTax":"6.9","backType":"0","balanceAmount":"7.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125515507","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"20fa4470a7539a9da27108a3bbf36c90","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495648561017.pdf?response-content-type=application/pdf","imageId":"1826451544348786688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451544640364544/1.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":"1826451634568286208","invoiceNo":"24952000000125515507","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","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":"20240808","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） 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":"1724294956653","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"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 18516145022","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerNo":"","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495648561017.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"0.9","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,574 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7719.78","amountWithoutTax":"7082.37","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"350","quantityUnit":"KG","rowNum":"1","taxAmount":"637.41","taxRate":"9.00","type":"","unitPrice":"20.2353342070773","zeroTax":" "},{"amountWithTax":"14149","amountWithoutTax":"12521.24","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6360","quantityUnit":"BOT","rowNum":"2","taxAmount":"1627.76","taxRate":"13.00","type":"","unitPrice":"1.9687482607002","zeroTax":" "},{"amountWithTax":"6613.77","amountWithoutTax":"6067.68","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"169.54","quantityUnit":"KG","rowNum":"3","taxAmount":"546.09","taxRate":"9.00","type":"","unitPrice":"35.7890698306156","zeroTax":" "},{"amountWithTax":"326.76","amountWithoutTax":"299.78","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"KG","rowNum":"4","taxAmount":"26.98","taxRate":"9.00","type":"","unitPrice":"9.9926605504587","zeroTax":" "},{"amountWithTax":"803.63","amountWithoutTax":"737.28","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"KG","rowNum":"5","taxAmount":"66.35","taxRate":"9.00","type":"","unitPrice":"18.431880733945","zeroTax":" "},{"amountWithTax":"340.08","amountWithoutTax":"312","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"KG","rowNum":"6","taxAmount":"28.08","taxRate":"9.00","type":"","unitPrice":"7.8","zeroTax":" "},{"amountWithTax":"40","amountWithoutTax":"36.7","cargoName":"*加工盐*2.5kg*10袋雪天精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"PAK","rowNum":"7","taxAmount":"3.3","taxRate":"9.00","type":"","unitPrice":"3.6697247706422","zeroTax":" "},{"amountWithTax":"787.94","amountWithoutTax":"722.88","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"KG","rowNum":"8","taxAmount":"65.06","taxRate":"9.00","type":"","unitPrice":"24.0960244648318","zeroTax":" "},{"amountWithTax":"5850.66","amountWithoutTax":"5367.58","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"260","quantityUnit":"KG","rowNum":"9","taxAmount":"483.08","taxRate":"9.00","type":"","unitPrice":"20.6445306986592","zeroTax":" "},{"amountWithTax":"902.28","amountWithoutTax":"827.78","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60","quantityUnit":"KG","rowNum":"10","taxAmount":"74.5","taxRate":"9.00","type":"","unitPrice":"13.7963302752294","zeroTax":" "},{"amountWithTax":"1492.99","amountWithoutTax":"1369.72","cargoName":"*肉及肉制品*鸭边腿-冻1KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"180","quantityUnit":"KG","rowNum":"11","taxAmount":"123.27","taxRate":"9.00","type":"","unitPrice":"7.6095310907238","zeroTax":" "},{"amountWithTax":"3974.69","amountWithoutTax":"3646.5","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"150","quantityUnit":"KG","rowNum":"12","taxAmount":"328.19","taxRate":"9.00","type":"","unitPrice":"24.3100305810397","zeroTax":" "},{"amountWithTax":"15799.99","amountWithoutTax":"14495.4","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"345.1","quantityUnit":"KG","rowNum":"13","taxAmount":"1304.59","taxRate":"9.00","type":"","unitPrice":"42.0034878867713","zeroTax":" "},{"amountWithTax":"2197.92","amountWithoutTax":"2016.44","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"180","quantityUnit":"KG","rowNum":"14","taxAmount":"181.48","taxRate":"9.00","type":"","unitPrice":"11.2024464831805","zeroTax":" "},{"amountWithTax":"3599.63","amountWithoutTax":"3302.41","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"160","quantityUnit":"KG","rowNum":"15","taxAmount":"297.22","taxRate":"9.00","type":"","unitPrice":"20.6400802752294","zeroTax":" "},{"amountWithTax":"11866.57","amountWithoutTax":"10886.76","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"945","quantityUnit":"KG","rowNum":"16","taxAmount":"979.81","taxRate":"9.00","type":"","unitPrice":"11.5203825057036","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"76465.69","amountWithoutTax":"69692.52","backType":"0","balanceAmount":"76465.69","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125177306","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3340db0eca6ec994ba44ab1cd685ac05","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495770082586.pdf?response-content-type=application/pdf","imageId":"1826451550472470528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451550839504896/1.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":"1826451637097467904","invoiceNo":"24952000000125177306","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市白云区机场路1518号二层 38862391","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行 3602031409200232369","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294958112","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495770082586.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"6773.17","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,590 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451634568286208"}]} 2024-08-22 10:52:34,590 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451637097467904"}]} 2024-08-22 10:52:34,590 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"1519.62","amountWithoutTax":"1344.8","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"BAG","rowNum":"2","taxAmount":"174.82","taxRate":"13.00","type":"","unitPrice":"33.6199115044248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1527.42","amountWithoutTax":"1351.7","backType":"0","balanceAmount":"1527.42","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238863005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a006bdbd7080941d2bba0f8e922b4280","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495736545901.pdf?response-content-type=application/pdf","imageId":"1826451548295626752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451548583010304/1.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":"1826451635935641600","invoiceNo":"24312000000238863005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市白云区机场路1518号二层 38862391","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行 3602031409200232369","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294957593","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495736545901.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"175.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,590 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451635935641600"}]} 2024-08-22 10:52:34,590 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"23.4","amountWithoutTax":"20.71","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"ST","rowNum":"1","taxAmount":"2.69","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"549.98","amountWithoutTax":"486.71","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"BOX","rowNum":"2","taxAmount":"63.27","taxRate":"13.00","type":"","unitPrice":"48.670796460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"573.38","amountWithoutTax":"507.42","backType":"0","balanceAmount":"573.38","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238864111","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"865c3603bc524b1be51c1a7e98fd86e2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495878878601.pdf?response-content-type=application/pdf","imageId":"1826451554046017536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451554316615680/1.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":"1826451638146027520","invoiceNo":"24312000000238864111","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F123MXX","orgId":"5841978521832046602","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺 18516145022","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294958964","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 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10:52:34,590 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"26.78","amountWithoutTax":"23.7","cargoName":"*日用杂品*防护眼镜,新款防护眼镜,国产,PC,1PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"2","taxAmount":"3.08","taxRate":"13.00","type":"","unitPrice":"23.6991150442478","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.58","amountWithoutTax":"30.6","backType":"0","balanceAmount":"34.58","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238863093","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e05a7c38cacaa8fe7f2ccff414eb52a4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495676486366.pdf?response-content-type=application/pdf","imageId":"1826451545506414592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451545806381056/1.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":"1826451634857693184","invoiceNo":"24312000000238863093","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 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10:52:34,590 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"190.77","amountWithoutTax":"175.02","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.79","quantityUnit":"KG","rowNum":"1","taxAmount":"15.75","taxRate":"9.00","type":"","unitPrice":"46.1789838057661","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"190.77","amountWithoutTax":"175.02","backType":"0","balanceAmount":"190.77","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238864864","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"be3fbb922156e64b94787d9c32b02281","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495824192108.pdf?response-content-type=application/pdf","imageId":"1826451551680430080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451551967813632/1.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":"1826451636925476864","invoiceNo":"24312000000238864864","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294958401","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 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10:52:34,681 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"23.38","amountWithoutTax":"20.69","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"ST","rowNum":"1","taxAmount":"2.69","taxRate":"13.00","type":"","unitPrice":"6.8967551622419","zeroTax":" "},{"amountWithTax":"1649.91","amountWithoutTax":"1460.1","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"BOX","rowNum":"2","taxAmount":"189.81","taxRate":"13.00","type":"","unitPrice":"48.6699115044248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1673.29","amountWithoutTax":"1480.79","backType":"0","balanceAmount":"1673.29","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238865097","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"47cea4b1ff993ceb0adf59802fc9d931","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495850751418.pdf?response-content-type=application/pdf","imageId":"1826451552838057984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451553133817856/1.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":"1826451639261724672","invoiceNo":"24312000000238865097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91350200MA32NP219A","orgId":"5841978521832046598","orgName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行 4100023009200149639","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294958677","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495850751418.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"192.5","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,681 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451639261724672"}]} 2024-08-22 10:52:34,697 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"125.57","amountWithoutTax":"115.2","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"120","quantityUnit":"PAK","rowNum":"1","taxAmount":"10.37","taxRate":"9.00","type":"","unitPrice":"0.9600152905199","zeroTax":" "},{"amountWithTax":"7368.18","amountWithoutTax":"6520.51","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3312","quantityUnit":"BOT","rowNum":"2","taxAmount":"847.67","taxRate":"13.00","type":"","unitPrice":"1.9687540079518","zeroTax":" "},{"amountWithTax":"5060.08","amountWithoutTax":"4642.28","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"129.71","quantityUnit":"KG","rowNum":"3","taxAmount":"417.8","taxRate":"9.00","type":"","unitPrice":"35.7896479019181","zeroTax":" "},{"amountWithTax":"46770.5","amountWithoutTax":"42908.72","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1021.55","quantityUnit":"KG","rowNum":"4","taxAmount":"3861.78","taxRate":"9.00","type":"","unitPrice":"42.0035393239002","zeroTax":" "},{"amountWithTax":"80.01","amountWithoutTax":"73.4","cargoName":"*加工盐*2.5kg*10袋雪天精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"PAK","rowNum":"5","taxAmount":"6.61","taxRate":"9.00","type":"","unitPrice":"3.6701834862385","zeroTax":" "},{"amountWithTax":"8645.24","amountWithoutTax":"7931.41","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"708","quantityUnit":"KG","rowNum":"6","taxAmount":"713.83","taxRate":"9.00","type":"","unitPrice":"11.2025605141761","zeroTax":" "},{"amountWithTax":"6974.26","amountWithoutTax":"6398.4","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"310","quantityUnit":"KG","rowNum":"7","taxAmount":"575.86","taxRate":"9.00","type":"","unitPrice":"20.6400118378218","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75023.84","amountWithoutTax":"68589.92","backType":"0","balanceAmount":"75023.84","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125187434","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b51c4b59d9e97cc78ad5a5b18e63390f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496090168102.pdf?response-content-type=application/pdf","imageId":"1826451562925359104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451563263037440/1.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":"1826451640947814400","invoiceNo":"24952000000125187434","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294961082","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496090168102.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"6433.92","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,697 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451640947814400"}]} 2024-08-22 10:52:34,697 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,697 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,712 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,712 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,712 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,712 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,728 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,728 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,728 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,728 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,728 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,728 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,754 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,760 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,797 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"540.03","amountWithoutTax":"477.9","cargoName":"*纺织产品*Ammex 超细纤维抹布35x35cm (蓝色) 10条/包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"BAG","rowNum":"2","taxAmount":"62.13","taxRate":"13.00","type":"","unitPrice":"15.9300884955752","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"547.83","amountWithoutTax":"484.8","backType":"0","balanceAmount":"547.83","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238865878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cf9305283ef0ecc118c62f8d0589acc0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496063171460.pdf?response-content-type=application/pdf","imageId":"1826451561725788160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451562004779008/1.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":"1826451641019125760","invoiceNo":"24312000000238865878","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294960795","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496063171460.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"63.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,797 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451641019125760"}]} 2024-08-22 10:52:34,799 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"15.59","amountWithoutTax":"13.8","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"ST","rowNum":"1","taxAmount":"1.79","taxRate":"13.00","type":"","unitPrice":"6.8982300884956","zeroTax":" "},{"amountWithTax":"1080.05","amountWithoutTax":"955.8","cargoName":"*纺织产品*Ammex 超细纤维抹布35x35cm (蓝色) 10条/包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60","quantityUnit":"BAG","rowNum":"2","taxAmount":"124.25","taxRate":"13.00","type":"","unitPrice":"15.9299410029498","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1095.64","amountWithoutTax":"969.6","backType":"0","balanceAmount":"1095.64","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238863489","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"73282a0ccaad3c9c0a17082c8577b075","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496148248046.pdf?response-content-type=application/pdf","imageId":"1826451565328695296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451565607686144/1.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":"1826451639618248704","invoiceNo":"24312000000238863489","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","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":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层 36820778","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100249216","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":"1724294961655","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496148248046.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"126.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,800 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451639618248704"}]} 2024-08-22 10:52:34,806 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3308.46","amountWithoutTax":"3035.28","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"150","quantityUnit":"KG","rowNum":"1","taxAmount":"273.18","taxRate":"9.00","type":"","unitPrice":"20.2352293577982","zeroTax":" "},{"amountWithTax":"2468.65","amountWithoutTax":"2264.82","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"247","quantityUnit":"KG","rowNum":"2","taxAmount":"203.83","taxRate":"9.00","type":"","unitPrice":"9.1692976265647","zeroTax":" "},{"amountWithTax":"1828.69","amountWithoutTax":"1677.7","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.9","quantityUnit":"KG","rowNum":"3","taxAmount":"150.99","taxRate":"9.00","type":"","unitPrice":"35.7717963263629","zeroTax":" "},{"amountWithTax":"2340.35","amountWithoutTax":"2147.11","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"210","quantityUnit":"KG","rowNum":"4","taxAmount":"193.24","taxRate":"9.00","type":"","unitPrice":"10.2243337702053","zeroTax":" "},{"amountWithTax":"200.91","amountWithoutTax":"184.32","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"KG","rowNum":"5","taxAmount":"16.59","taxRate":"9.00","type":"","unitPrice":"18.4321100917431","zeroTax":" "},{"amountWithTax":"595.14","amountWithoutTax":"546","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"70","quantityUnit":"KG","rowNum":"6","taxAmount":"49.14","taxRate":"9.00","type":"","unitPrice":"7.8","zeroTax":" "},{"amountWithTax":"40","amountWithoutTax":"36.7","cargoName":"*加工盐*2.5kg*10袋雪天精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"PAK","rowNum":"7","taxAmount":"3.3","taxRate":"9.00","type":"","unitPrice":"3.6697247706422","zeroTax":" "},{"amountWithTax":"2081.9","amountWithoutTax":"1910","cargoName":"*肉及肉制品*原切鸡胸肉片3-4mm，20KG/箱,圣农,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"200","quantityUnit":"KG","rowNum":"8","taxAmount":"171.9","taxRate":"9.00","type":"","unitPrice":"9.55","zeroTax":" "},{"amountWithTax":"2250.18","amountWithoutTax":"2064.39","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"100","quantityUnit":"KG","rowNum":"9","taxAmount":"185.79","taxRate":"9.00","type":"","unitPrice":"20.6438532110092","zeroTax":" "},{"amountWithTax":"280.02","amountWithoutTax":"256.9","cargoName":"*海水产品*冷冻金鲳鱼段A10Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"KG","rowNum":"10","taxAmount":"23.12","taxRate":"9.00","type":"","unitPrice":"25.6899082568807","zeroTax":" 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西门子磁共振（深圳）有限公司2号楼201 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","purchaserNo":"","purchaserTaxNo":"91440300MAD03RE42P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294961373","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496120347591.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"1934.59","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,807 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451640318668800"}]} 2024-08-22 10:52:34,812 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,823 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,825 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,831 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,835 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2448.03","amountWithoutTax":"2166.4","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"16","quantityUnit":"CS","rowNum":"1","taxAmount":"281.63","taxRate":"13.00","type":"","unitPrice":"135.399889380531","zeroTax":" "},{"amountWithTax":"1665.04","amountWithoutTax":"1473.49","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"ST","rowNum":"2","taxAmount":"191.55","taxRate":"13.00","type":"","unitPrice":"4.911622418879","zeroTax":" "},{"amountWithTax":"7200.36","amountWithoutTax":"6372","cargoName":"*软饮料*可口可乐-可口可乐-中国-CASE-330MLX24BTL","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3600","quantityUnit":"BOT","rowNum":"3","taxAmount":"828.36","taxRate":"13.00","type":"","unitPrice":"1.77","zeroTax":" "},{"amountWithTax":"1710.09","amountWithoutTax":"1513.35","cargoName":"*纺织产品*Ammex 超细纤维抹布35x35cm (蓝色) 10条/包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"95","quantityUnit":"BAG","rowNum":"4","taxAmount":"196.74","taxRate":"13.00","type":"","unitPrice":"15.9300419189567","zeroTax":" "},{"amountWithTax":"2867.22","amountWithoutTax":"2630.48","cargoName":"*肉及肉制品*火鸡-冻 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"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120052.92","amountWithoutTax":"109267.62","backType":"0","balanceAmount":"120052.92","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238918137","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fec1b3f276cf99015069aa695c0ee265","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495619677891.pdf?response-content-type=application/pdf","imageId":"1826451585973075968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706045571072/1.jpg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826451674862985216","invoiceNo":"24312000000238918137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"沈昕怡","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":"20240808","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） 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40404500772127927","sellerBankName":"","sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerNo":"","sellerTaxNo":"913100006074266140","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495619677891.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"10785.3","taxPaidProof":"","taxRate":"13.00,9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,835 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451674862985216"}]} 2024-08-22 10:52:34,835 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1826.62","amountWithoutTax":"1675.8","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"126","quantityUnit":"KG","rowNum":"1","taxAmount":"150.82","taxRate":"9.00","type":"","unitPrice":"13.2999854376001","zeroTax":" "},{"amountWithTax":"7581.75","amountWithoutTax":"6709.51","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3408","quantityUnit":"BOT","rowNum":"2","taxAmount":"872.24","taxRate":"13.00","type":"","unitPrice":"1.9687538950518","zeroTax":" "},{"amountWithTax":"49446.57","amountWithoutTax":"45363.83","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1080","quantityUnit":"KG","rowNum":"3","taxAmount":"4082.74","taxRate":"9.00","type":"","unitPrice":"42.0035423037716","zeroTax":" "},{"amountWithTax":"2069.52","amountWithoutTax":"1898.64","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"190","quantityUnit":"KG","rowNum":"4","taxAmount":"170.88","taxRate":"9.00","type":"","unitPrice":"9.9928536938677","zeroTax":" 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"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78789.2","amountWithoutTax":"72037.44","backType":"0","balanceAmount":"78789.2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125087775","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6a4f85c04c3693f0fdb06f682f4514bb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495906678383.pdf?response-content-type=application/pdf","imageId":"1826451555237199872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451555549712384/1.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":"1826451639123320832","invoiceNo":"24952000000125087775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F123MXX","orgId":"5841978521832046602","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺 18516145022","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294959249","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495906678383.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"6751.76","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,835 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451639123320832"}]} 2024-08-22 10:52:34,835 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1524.92","amountWithoutTax":"1399.01","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"140","quantityUnit":"KG","rowNum":"1","taxAmount":"125.91","taxRate":"9.00","type":"","unitPrice":"9.9929226736566","zeroTax":" "},{"amountWithTax":"734.76","amountWithoutTax":"674.09","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"70","quantityUnit":"KG","rowNum":"2","taxAmount":"60.67","taxRate":"9.00","type":"","unitPrice":"9.6298820445609","zeroTax":" "},{"amountWithTax":"3315.78","amountWithoutTax":"3042","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"390","quantityUnit":"KG","rowNum":"3","taxAmount":"273.78","taxRate":"9.00","type":"","unitPrice":"7.8","zeroTax":" "},{"amountWithTax":"525.29","amountWithoutTax":"481.92","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"KG","rowNum":"4","taxAmount":"43.37","taxRate":"9.00","type":"","unitPrice":"24.095871559633","zeroTax":" "},{"amountWithTax":"23176.3","amountWithoutTax":"21262.66","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1030","quantityUnit":"KG","rowNum":"5","taxAmount":"1913.64","taxRate":"9.00","type":"","unitPrice":"20.6433597577269","zeroTax":" "},{"amountWithTax":"2319.52","amountWithoutTax":"2128","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"160","quantityUnit":"KG","rowNum":"6","taxAmount":"191.52","taxRate":"9.00","type":"","unitPrice":"13.3","zeroTax":" "},{"amountWithTax":"1034.2","amountWithoutTax":"948.81","cargoName":"*肉及肉制品*日式油炸腿排4kg/包，4*4包/箱,圣农,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"80","quantityUnit":"KG","rowNum":"7","taxAmount":"85.39","taxRate":"9.00","type":"","unitPrice":"11.8600917431193","zeroTax":" "},{"amountWithTax":"928.91","amountWithoutTax":"852.21","cargoName":"*肉及肉制品*半片鸭-冻, ,BULK,1KG/1KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"100","quantityUnit":"KG","rowNum":"8","taxAmount":"76.7","taxRate":"9.00","type":"","unitPrice":"8.5221100917431","zeroTax":" "},{"amountWithTax":"32516.78","amountWithoutTax":"29831.91","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1250","quantityUnit":"KG","rowNum":"9","taxAmount":"2684.87","taxRate":"9.00","type":"","unitPrice":"23.8655266055046","zeroTax":" "},{"amountWithTax":"383.08","amountWithoutTax":"351.45","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"KG","rowNum":"10","taxAmount":"31.63","taxRate":"9.00","type":"","unitPrice":"7.0289908256881","zeroTax":" "},{"amountWithTax":"27400.92","amountWithoutTax":"25138.46","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2244","quantityUnit":"KG","rowNum":"11","taxAmount":"2262.46","taxRate":"9.00","type":"","unitPrice":"11.2025217092675","zeroTax":" "},{"amountWithTax":"3824.59","amountWithoutTax":"3508.8","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"170","quantityUnit":"KG","rowNum":"12","taxAmount":"315.79","taxRate":"9.00","type":"","unitPrice":"20.6399892066918","zeroTax":" "},{"amountWithTax":"1102.82","amountWithoutTax":"1011.76","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"KG","rowNum":"13","taxAmount":"91.06","taxRate":"9.00","type":"","unitPrice":"20.2352293577982","zeroTax":" "},{"amountWithTax":"24152.07","amountWithoutTax":"22157.86","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"619.12","quantityUnit":"KG","rowNum":"14","taxAmount":"1994.21","taxRate":"9.00","type":"","unitPrice":"35.7892854136857","zeroTax":" "},{"amountWithTax":"6240.85","amountWithoutTax":"5725.55","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"560","quantityUnit":"KG","rowNum":"15","taxAmount":"515.3","taxRate":"9.00","type":"","unitPrice":"10.2241972477064","zeroTax":" "},{"amountWithTax":"1808.13","amountWithoutTax":"1658.83","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"90","quantityUnit":"KG","rowNum":"16","taxAmount":"149.3","taxRate":"9.00","type":"","unitPrice":"18.431498470948","zeroTax":" "},{"amountWithTax":"17156.54","amountWithoutTax":"15739.94","cargoName":"*植物油*宜客一级大豆油5L*4/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"404","quantityUnit":"PAI","rowNum":"17","taxAmount":"1416.6","taxRate":"9.00","type":"","unitPrice":"38.9602597874466","zeroTax":" "},{"amountWithTax":"580.67","amountWithoutTax":"532.72","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"KG","rowNum":"18","taxAmount":"47.95","taxRate":"9.00","type":"","unitPrice":"13.318119266055","zeroTax":" "},{"amountWithTax":"416.38","amountWithoutTax":"382","cargoName":"*肉及肉制品*原切鸡胸肉丁3-7g，20KG/箱,圣农,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"KG","rowNum":"19","taxAmount":"34.38","taxRate":"9.00","type":"","unitPrice":"9.55","zeroTax":" "},{"amountWithTax":"11529.28","amountWithoutTax":"10577.32","cargoName":"*肉及肉制品*鸭边腿-冻1KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1390","quantityUnit":"KG","rowNum":"20","taxAmount":"951.96","taxRate":"9.00","type":"","unitPrice":"7.6095835258399","zeroTax":" "},{"amountWithTax":"6316.97","amountWithoutTax":"5795.39","cargoName":"*肉及肉制品*猪平骨（西班牙3935）,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"390","quantityUnit":"KG","rowNum":"21","taxAmount":"521.58","taxRate":"9.00","type":"","unitPrice":"14.8599623617972","zeroTax":" "},{"amountWithTax":"23220.08","amountWithoutTax":"21302.83","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1420","quantityUnit":"KG","rowNum":"22","taxAmount":"1917.25","taxRate":"9.00","type":"","unitPrice":"15.0019899211784","zeroTax":" "},{"amountWithTax":"12382.2","amountWithoutTax":"11359.82","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"270.45","quantityUnit":"KG","rowNum":"23","taxAmount":"1022.38","taxRate":"9.00","type":"","unitPrice":"42.0033888473339","zeroTax":" "},{"amountWithTax":"22637.82","amountWithoutTax":"20768.64","cargoName":"*植物油*金龙鱼餐饮专用玉米油10L*2（10L*2桶/箱）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"115","quantityUnit":"CS","rowNum":"24","taxAmount":"1869.18","taxRate":"9.00","type":"","unitPrice":"180.596888711607","zeroTax":" "},{"amountWithTax":"3163.58","amountWithoutTax":"2902.37","cargoName":"*肉及肉制品*鸡边腿,,KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"290","quantityUnit":"KG","rowNum":"25","taxAmount":"261.21","taxRate":"9.00","type":"","unitPrice":"10.0081619740588","zeroTax":" "},{"amountWithTax":"13373.42","amountWithoutTax":"12269.19","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1065","quantityUnit":"KG","rowNum":"26","taxAmount":"1104.23","taxRate":"9.00","type":"","unitPrice":"11.5203686953526","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"241765.86","amountWithoutTax":"221803.54","backType":"0","balanceAmount":"241765.86","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125087738","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b479048d9fb3902c7425f58b09bba1c6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495704327978.pdf?response-content-type=application/pdf","imageId":"1826451578381410304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706670481408/1.jpg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826451641904123904","invoiceNo":"24952000000125087738","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 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4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495704327978.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"19962.32","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,835 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451641904123904"}]} 2024-08-22 10:52:34,884 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:34,895 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:34,898 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:34,899 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:34,913 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3564.32","amountWithoutTax":"3270.02","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"297","quantityUnit":"KG","rowNum":"1","taxAmount":"294.3","taxRate":"9.00","type":"","unitPrice":"11.0101627899793","zeroTax":" "},{"amountWithTax":"5514.11","amountWithoutTax":"5058.82","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"250","quantityUnit":"KG","rowNum":"2","taxAmount":"455.29","taxRate":"9.00","type":"","unitPrice":"20.2352660550459","zeroTax":" "},{"amountWithTax":"38389.25","amountWithoutTax":"33972.79","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"17256","quantityUnit":"BOT","rowNum":"3","taxAmount":"4416.46","taxRate":"13.00","type":"","unitPrice":"1.9687521795677","zeroTax":" "},{"amountWithTax":"6201.56","amountWithoutTax":"5689.5","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"620.5","quantityUnit":"KG","rowNum":"4","taxAmount":"512.06","taxRate":"9.00","type":"","unitPrice":"9.1692257649573","zeroTax":" "},{"amountWithTax":"52622.76","amountWithoutTax":"48277.76","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1349.05","quantityUnit":"KG","rowNum":"5","taxAmount":"4345","taxRate":"9.00","type":"","unitPrice":"35.7864878750898","zeroTax":" "},{"amountWithTax":"2178.44","amountWithoutTax":"1998.57","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"200","quantityUnit":"KG","rowNum":"6","taxAmount":"179.87","taxRate":"9.00","type":"","unitPrice":"9.9928440366973","zeroTax":" "},{"amountWithTax":"35327.78","amountWithoutTax":"32410.81","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3170","quantityUnit":"KG","rowNum":"7","taxAmount":"2916.97","taxRate":"9.00","type":"","unitPrice":"10.2242294446213","zeroTax":" "},{"amountWithTax":"6027.09","amountWithoutTax":"5529.44","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"KG","rowNum":"8","taxAmount":"497.65","taxRate":"9.00","type":"","unitPrice":"18.4314678899083","zeroTax":" "},{"amountWithTax":"2720.64","amountWithoutTax":"2496","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"320","quantityUnit":"KG","rowNum":"9","taxAmount":"224.64","taxRate":"9.00","type":"","unitPrice":"7.8","zeroTax":" "},{"amountWithTax":"480.03","amountWithoutTax":"440.39","cargoName":"*加工盐*2.5kg*10袋雪天精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"120","quantityUnit":"PAK","rowNum":"10","taxAmount":"39.64","taxRate":"9.00","type":"","unitPrice":"3.6699541284404","zeroTax":" "},{"amountWithTax":"3549.23","amountWithoutTax":"3256.17","cargoName":"*肉及肉制品*冷冻去骨牛小排（上方肥牛）抄码15-20Kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"72.44","quantityUnit":"KG","rowNum":"11","taxAmount":"293.06","taxRate":"9.00","type":"","unitPrice":"44.949949087888","zeroTax":" "},{"amountWithTax":"3150.82","amountWithoutTax":"2890.66","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"140","quantityUnit":"KG","rowNum":"12","taxAmount":"260.16","taxRate":"9.00","type":"","unitPrice":"20.6475753604194","zeroTax":" "},{"amountWithTax":"21588.47","amountWithoutTax":"19805.94","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"151","quantityUnit":"CS","rowNum":"13","taxAmount":"1782.53","taxRate":"9.00","type":"","unitPrice":"131.165137614679","zeroTax":" "},{"amountWithTax":"11179.55","amountWithoutTax":"10256.47","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"770","quantityUnit":"KG","rowNum":"14","taxAmount":"923.08","taxRate":"9.00","type":"","unitPrice":"13.320088168712","zeroTax":" "},{"amountWithTax":"1960.14","amountWithoutTax":"1798.29","cargoName":"*海水产品*冷冻金鲳鱼段A10Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"70","quantityUnit":"KG","rowNum":"15","taxAmount":"161.85","taxRate":"9.00","type":"","unitPrice":"25.6899082568807","zeroTax":" "},{"amountWithTax":"1824.75","amountWithoutTax":"1674.08","cargoName":"*肉及肉制品*鸭边腿-冻1KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"220","quantityUnit":"KG","rowNum":"16","taxAmount":"150.67","taxRate":"9.00","type":"","unitPrice":"7.6094662218516","zeroTax":" "},{"amountWithTax":"19922.79","amountWithoutTax":"18277.79","cargoName":"*肉及肉制品*猪平骨（西班牙3935）,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1230","quantityUnit":"KG","rowNum":"17","taxAmount":"1645","taxRate":"9.00","type":"","unitPrice":"14.8599910494517","zeroTax":" "},{"amountWithTax":"30742.19","amountWithoutTax":"28203.84","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1880","quantityUnit":"KG","rowNum":"18","taxAmount":"2538.35","taxRate":"9.00","type":"","unitPrice":"15.0020447003709","zeroTax":" "},{"amountWithTax":"63910.08","amountWithoutTax":"58633.1","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1395.91","quantityUnit":"KG","rowNum":"19","taxAmount":"5276.98","taxRate":"9.00","type":"","unitPrice":"42.0034965846159","zeroTax":" "},{"amountWithTax":"7207.14","amountWithoutTax":"6612.06","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"750","quantityUnit":"KG","rowNum":"20","taxAmount":"595.08","taxRate":"9.00","type":"","unitPrice":"8.8160733944954","zeroTax":" "},{"amountWithTax":"4254.51","amountWithoutTax":"3903.22","cargoName":"*肉及肉制品*鸡边腿,,KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"390","quantityUnit":"KG","rowNum":"21","taxAmount":"351.29","taxRate":"9.00","type":"","unitPrice":"10.0082568807339","zeroTax":" "},{"amountWithTax":"6886.86","amountWithoutTax":"6318.22","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"564","quantityUnit":"KG","rowNum":"22","taxAmount":"568.64","taxRate":"9.00","type":"","unitPrice":"11.2025180558267","zeroTax":" "},{"amountWithTax":"6524.29","amountWithoutTax":"5985.59","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"290","quantityUnit":"KG","rowNum":"23","taxAmount":"538.7","taxRate":"9.00","type":"","unitPrice":"20.6399557102183","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"335726.8","amountWithoutTax":"306759.53","backType":"0","balanceAmount":"335726.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125097791","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a0302b78a7a583fe4068d08e5c72b810","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495993218574.pdf?response-content-type=application/pdf","imageId":"1826451581300645888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451705735151616/1.jpg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826451673831178240","invoiceNo":"24952000000125097791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EGHHU6A","orgId":"5841978521832046624","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a 13816206894","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行深圳市蛇口支行 4000020209200650895","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294965467","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495993218574.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"28967.27","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,914 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451673831178240"}]} 2024-08-22 10:52:34,915 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:34,915 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:34,915 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7343.73","amountWithoutTax":"6737.37","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"KG","rowNum":"1","taxAmount":"606.36","taxRate":"9.00","type":"","unitPrice":"22.4578899082569","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7343.73","amountWithoutTax":"6737.37","backType":"0","balanceAmount":"7343.73","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000357127944","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"22b7824b3ad750e895ab0c65ffe546a8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495936648550.pdf?response-content-type=application/pdf","imageId":"1826451556382244864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451556669620224/1.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":"1826451699949092864","invoiceNo":"24442000000357127944","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"沈昕怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294959521","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺 13817901873","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海支行 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2024-08-22 10:52:34,915 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"167.44","amountWithoutTax":"153.61","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"160","quantityUnit":"PAK","rowNum":"1","taxAmount":"13.83","taxRate":"9.00","type":"","unitPrice":"0.9600917431193","zeroTax":" "},{"amountWithTax":"567.29","amountWithoutTax":"520.45","cargoName":"*肉及肉制品*鲜冻白条鸭3.8斤8只15.2Kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60.8","quantityUnit":"KG","rowNum":"2","taxAmount":"46.84","taxRate":"9.00","type":"","unitPrice":"8.5600253500724","zeroTax":" "},{"amountWithTax":"14949.91","amountWithoutTax":"13230.01","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6720","quantityUnit":"BOT","rowNum":"3","taxAmount":"1719.9","taxRate":"13.00","type":"","unitPrice":"1.9687513168984","zeroTax":" "},{"amountWithTax":"584.62","amountWithoutTax":"536.35","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.5","quantityUnit":"KG","rowNum":"4","taxAmount":"48.27","taxRate":"9.00","type":"","unitPrice":"9.1683525444994","zeroTax":" 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"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92626.88","amountWithoutTax":"84493.29","backType":"0","balanceAmount":"92626.88","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125127687","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"058f8d73246646d3ee2aa487a0dd5a37","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496034043023.pdf?response-content-type=application/pdf","imageId":"1826451560580743168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451560868118528/1.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":"1826451641023315968","invoiceNo":"24952000000125127687","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","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":"20240808","parentImageId":0,"pdfUrl":"","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 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4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496034043023.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"8133.59","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,915 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451641023315968"}]} 2024-08-22 10:52:34,915 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:34,930 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5940.42","amountWithoutTax":"5449.93","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"495","quantityUnit":"KG","rowNum":"1","taxAmount":"490.49","taxRate":"9.00","type":"","unitPrice":"11.0099527383931","zeroTax":" "},{"amountWithTax":"125.57","amountWithoutTax":"115.2","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"120","quantityUnit":"PAK","rowNum":"2","taxAmount":"10.37","taxRate":"9.00","type":"","unitPrice":"0.9600152905199","zeroTax":" "},{"amountWithTax":"2836.47","amountWithoutTax":"2602.27","cargoName":"*肉及肉制品*鲜冻白条鸭3.8斤8只15.2Kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"304","quantityUnit":"KG","rowNum":"3","taxAmount":"234.2","taxRate":"9.00","type":"","unitPrice":"8.5600857073877","zeroTax":" "},{"amountWithTax":"41806.38","amountWithoutTax":"36996.8","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"18792","quantityUnit":"BOT","rowNum":"4","taxAmount":"4809.58","taxRate":"13.00","type":"","unitPrice":"1.9687524723381","zeroTax":" "},{"amountWithTax":"5097.3","amountWithoutTax":"4676.42","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"510","quantityUnit":"KG","rowNum":"5","taxAmount":"420.88","taxRate":"9.00","type":"","unitPrice":"9.1694549379384","zeroTax":" 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"},{"amountWithTax":"43056.57","amountWithoutTax":"39501.44","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2950","quantityUnit":"KG","rowNum":"13","taxAmount":"3555.13","taxRate":"9.00","type":"","unitPrice":"13.3903187684652","zeroTax":" "},{"amountWithTax":"14716.91","amountWithoutTax":"13501.75","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"900","quantityUnit":"KG","rowNum":"14","taxAmount":"1215.16","taxRate":"9.00","type":"","unitPrice":"15.0019469928644","zeroTax":" 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36820778","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100249216","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":"1724294961953","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496176033748.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"30366.96","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,930 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451642436816896"}]} 2024-08-22 10:52:34,930 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,930 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,930 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,930 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,930 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,977 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1256.25","amountWithoutTax":"1152.52","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"KG","rowNum":"1","taxAmount":"103.73","taxRate":"9.00","type":"","unitPrice":"23.0504587155963","zeroTax":" "},{"amountWithTax":"2026.73","amountWithoutTax":"1859.39","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"247","quantityUnit":"KG","rowNum":"2","taxAmount":"167.34","taxRate":"9.00","type":"","unitPrice":"7.5278757939308","zeroTax":" "},{"amountWithTax":"138","amountWithoutTax":"122.12","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"CS","rowNum":"3","taxAmount":"15.88","taxRate":"13.00","type":"","unitPrice":"61.0619469026549","zeroTax":" "},{"amountWithTax":"1496.22","amountWithoutTax":"1372.68","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"140","quantityUnit":"KG","rowNum":"4","taxAmount":"123.54","taxRate":"9.00","type":"","unitPrice":"9.8048492791612","zeroTax":" "},{"amountWithTax":"497.2","amountWithoutTax":"440","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"KG","rowNum":"5","taxAmount":"57.2","taxRate":"13.00","type":"","unitPrice":"22","zeroTax":" 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"},{"amountWithTax":"960.73","amountWithoutTax":"881.4","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,85G-95G,CASE,10KG/","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"KG","rowNum":"9","taxAmount":"79.33","taxRate":"9.00","type":"","unitPrice":"22.0350917431193","zeroTax":" "},{"amountWithTax":"427.28","amountWithoutTax":"392","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"KG","rowNum":"10","taxAmount":"35.28","taxRate":"9.00","type":"","unitPrice":"19.6","zeroTax":" 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"},{"amountWithTax":"4085.55","amountWithoutTax":"3748.21","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"117.73","quantityUnit":"KG","rowNum":"17","taxAmount":"337.34","taxRate":"9.00","type":"","unitPrice":"31.8373482474672","zeroTax":" "},{"amountWithTax":"1210.94","amountWithoutTax":"1110.95","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.06","quantityUnit":"KG","rowNum":"18","taxAmount":"99.99","taxRate":"9.00","type":"","unitPrice":"46.1743195528","zeroTax":" 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"},{"amountWithTax":"395.2","amountWithoutTax":"362.57","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"KG","rowNum":"22","taxAmount":"32.63","taxRate":"9.00","type":"","unitPrice":"12.085626911315","zeroTax":" "},{"amountWithTax":"336.14","amountWithoutTax":"297.47","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"228","quantityUnit":"BOT","rowNum":"23","taxAmount":"38.67","taxRate":"13.00","type":"","unitPrice":"1.3046887129327","zeroTax":" "},{"amountWithTax":"1012.92","amountWithoutTax":"929.28","cargoName":"*肉及肉制品*千喜鹤 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"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42825.05","amountWithoutTax":"39190.68","backType":"0","balanceAmount":"42825.05","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000239399365","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fc6bda0eca6ab51fd705983cff53468b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495591127457.pdf?response-content-type=application/pdf","imageId":"1826451586715463680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706364338176/1.jpg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826451675756371968","invoiceNo":"24312000000239399365","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"沈昕怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海索迪斯食品服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 13761635624","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行 1102241109006076934","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294966752","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankName":"","sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerNo":"","sellerTaxNo":"913100006074266140","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495591127457.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"3634.37","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:34,977 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,977 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451675756371968"}]} 2024-08-22 10:52:34,977 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,977 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:34,977 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,988 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,990 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:34,990 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:35,011 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,015 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,055 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:35,059 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:35,088 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:35,088 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:35,092 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:35,092 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:35,092 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:35,092 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:35,092 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:35,092 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:35,092 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,092 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,125 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,141 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,141 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,155 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386083512320","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,155 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451638146027520 2024-08-22 10:52:35,155 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451554316615680/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,155 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451554316615680/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,165 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386024787968","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,165 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451637097467904 2024-08-22 10:52:35,165 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451550839504896/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,165 [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/conversion/output/5793930537337610240/20240822/1826451550839504896/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,167 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,172 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386070925312","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,172 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451634568286208 2024-08-22 10:52:35,172 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451544640364544/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,172 [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/5793930537337610240/20240822/1826451544640364544/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,176 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386213531648","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,176 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451636925476864 2024-08-22 10:52:35,176 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451551967813632/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,176 [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/conversion/output/5793930537337610240/20240822/1826451551967813632/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,180 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386129645568","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,180 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451635935641600 2024-08-22 10:52:35,180 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451548583010304/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,180 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451548583010304/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,187 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386083512321","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,187 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451634857693184 2024-08-22 10:52:35,187 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451545806381056/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,187 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451545806381056/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,198 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386129649664","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,198 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451637676261376 2024-08-22 10:52:35,198 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451557940465664/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,198 [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/conversion/output/5793930537337610240/20240822/1826451557940465664/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,224 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,244 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,253 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386448412672","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,253 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451640947814400 2024-08-22 10:52:35,253 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451563263037440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,253 [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/conversion/output/5793930537337610240/20240822/1826451563263037440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,257 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386440024064","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,257 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451639261724672 2024-08-22 10:52:35,257 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451553133817856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,257 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,257 [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/conversion/output/5793930537337610240/20240822/1826451553133817856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,257 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,272 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:35,318 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451544640364544/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,318 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451634568286208 2024-08-22 10:52:35,318 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386070925312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,318 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386070925312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,328 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451554316615680/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,328 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451638146027520 2024-08-22 10:52:35,328 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386083512320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,328 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386083512320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,344 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451548583010304/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,344 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451635935641600 2024-08-22 10:52:35,344 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386129645568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,344 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386129645568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,344 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386893008896","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,344 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451639618248704 2024-08-22 10:52:35,344 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451565607686144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,344 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451565607686144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,347 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386930757632","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,347 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451640318668800 2024-08-22 10:52:35,347 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451564441632768/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,347 [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/conversion/output/5793930537337610240/20240822/1826451564441632768/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,348 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451557940465664/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,348 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451637676261376 2024-08-22 10:52:35,348 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386129649664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,348 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386129649664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,348 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451545806381056/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,348 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451634857693184 2024-08-22 10:52:35,348 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386083512321/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,348 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386083512321/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,348 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386981093376","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,348 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451639123320832 2024-08-22 10:52:35,348 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451555549712384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,348 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451555549712384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,348 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451551967813632/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,348 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451636925476864 2024-08-22 10:52:35,348 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386213531648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,348 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386213531648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,364 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387014643712","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,364 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451641904123904 2024-08-22 10:52:35,364 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706670481408/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,364 [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/conversion/output/5793930537337610240/20240822/1826451706670481408/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,376 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386859458560","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,376 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451641019125760 2024-08-22 10:52:35,376 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451562004779008/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,376 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451562004779008/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,393 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451550839504896/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,393 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451637097467904 2024-08-22 10:52:35,393 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386024787968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,393 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386024787968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,415 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387161444352","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,415 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451674862985216 2024-08-22 10:52:35,415 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706045571072/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,415 [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/conversion/output/5793930537337610240/20240822/1826451706045571072/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,425 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451553133817856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,425 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451639261724672 2024-08-22 10:52:35,425 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386440024064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,425 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386440024064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,435 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387316637696","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,436 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451673831178240 2024-08-22 10:52:35,436 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451705735151616/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,436 [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/conversion/output/5793930537337610240/20240822/1826451705735151616/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,440 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387366969344","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,442 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451699949092864 2024-08-22 10:52:35,442 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451556669620224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,442 [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/conversion/output/5793930537337610240/20240822/1826451556669620224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,448 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451563263037440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,448 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451640947814400 2024-08-22 10:52:35,448 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386448412672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,448 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386448412672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,472 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387413102592","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,472 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451642436816896 2024-08-22 10:52:35,472 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451566891134976/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,472 [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/conversion/output/5793930537337610240/20240822/1826451566891134976/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,492 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451565607686144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,492 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451639618248704 2024-08-22 10:52:35,492 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386893008896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,492 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386893008896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,493 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387509571584","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,493 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451675756371968 2024-08-22 10:52:35,493 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706364338176/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,493 [117] 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/5793930537337610240/20240822/1826451706364338176/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,493 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387517960192","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:35,493 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451641023315968 2024-08-22 10:52:35,493 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451560868118528/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,493 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451560868118528/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,547 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451555549712384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,547 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451639123320832 2024-08-22 10:52:35,547 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386981093376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,547 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386981093376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,557 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706045571072/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,557 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451674862985216 2024-08-22 10:52:35,557 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387161444352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,557 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387161444352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,567 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451562004779008/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,567 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451641019125760 2024-08-22 10:52:35,567 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386859458560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,567 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386859458560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,567 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706670481408/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,567 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451641904123904 2024-08-22 10:52:35,567 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387014643712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,567 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387014643712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,583 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451564441632768/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,583 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451640318668800 2024-08-22 10:52:35,583 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386930757632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,583 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386930757632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,618 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451705735151616/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,618 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451673831178240 2024-08-22 10:52:35,618 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387316637696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,618 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387316637696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,624 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451556669620224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,624 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451699949092864 2024-08-22 10:52:35,624 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387366969344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,624 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387366969344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,640 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706364338176/1.jpg?response-content-type=image/jpg 2024-08-22 10:52:35,641 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451675756371968 2024-08-22 10:52:35,641 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387509571584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,641 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387509571584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,694 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451566891134976/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,694 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451642436816896 2024-08-22 10:52:35,694 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387413102592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,694 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387413102592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,784 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451560868118528/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:35,784 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451641023315968 2024-08-22 10:52:35,784 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387517960192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:35,784 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387517960192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:36,390 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386070925312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:36,390 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386070925312","Status":0,"TotalCount":0} 2024-08-22 10:52:36,390 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386070925312 2024-08-22 10:52:36,390 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451634568286208 2024-08-22 10:52:36,390 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386129645568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:36,390 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386129645568","Status":0,"TotalCount":0} 2024-08-22 10:52:36,390 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386129645568 2024-08-22 10:52:36,390 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451635935641600 2024-08-22 10:52:36,421 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386083512321/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:36,421 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386083512321","Status":0,"TotalCount":0} 2024-08-22 10:52:36,421 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386083512321 2024-08-22 10:52:36,421 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451634857693184 2024-08-22 10:52:36,609 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387161444352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:36,609 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387161444352","Status":0,"TotalCount":0} 2024-08-22 10:52:36,609 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452387161444352 2024-08-22 10:52:36,609 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451674862985216 2024-08-22 10:52:37,812 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386440024064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:37,812 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386440024064","Status":0,"TotalCount":0} 2024-08-22 10:52:37,812 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386440024064 2024-08-22 10:52:37,812 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451639261724672 2024-08-22 10:52:37,812 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387366969344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:37,812 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387366969344","Status":0,"TotalCount":0} 2024-08-22 10:52:37,812 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452387366969344 2024-08-22 10:52:37,812 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451699949092864 2024-08-22 10:52:37,843 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387316637696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:37,843 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387316637696","Status":0,"TotalCount":0} 2024-08-22 10:52:37,843 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452387316637696 2024-08-22 10:52:37,843 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451673831178240 2024-08-22 10:52:37,859 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386893008896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:37,859 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386893008896","Status":0,"TotalCount":0} 2024-08-22 10:52:37,859 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386893008896 2024-08-22 10:52:37,859 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451639618248704 2024-08-22 10:52:37,874 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387413102592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:37,874 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387413102592","Status":0,"TotalCount":0} 2024-08-22 10:52:37,874 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452387413102592 2024-08-22 10:52:37,874 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451642436816896 2024-08-22 10:52:37,906 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387517960192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:37,906 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387517960192","Status":0,"TotalCount":0} 2024-08-22 10:52:37,906 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452387517960192 2024-08-22 10:52:37,906 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451641023315968 2024-08-22 10:52:38,265 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386213531648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:38,265 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386213531648","Status":0,"TotalCount":0} 2024-08-22 10:52:38,265 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386213531648 2024-08-22 10:52:38,265 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451636925476864 2024-08-22 10:52:38,343 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386083512320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:38,343 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386083512320","Status":0,"TotalCount":0} 2024-08-22 10:52:38,343 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386083512320 2024-08-22 10:52:38,343 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451638146027520 2024-08-22 10:52:38,343 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386129649664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:38,343 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386129649664","Status":0,"TotalCount":0} 2024-08-22 10:52:38,343 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386129649664 2024-08-22 10:52:38,343 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451637676261376 2024-08-22 10:52:38,343 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386930757632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:38,343 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386930757632","Status":0,"TotalCount":0} 2024-08-22 10:52:38,343 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386930757632 2024-08-22 10:52:38,343 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451640318668800 2024-08-22 10:52:38,359 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386024787968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:38,359 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386024787968","Status":0,"TotalCount":0} 2024-08-22 10:52:38,359 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386024787968 2024-08-22 10:52:38,359 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451637097467904 2024-08-22 10:52:40,120 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386981093376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:40,120 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386981093376","Status":0,"TotalCount":0} 2024-08-22 10:52:40,120 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386981093376 2024-08-22 10:52:40,120 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451639123320832 2024-08-22 10:52:40,167 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387509571584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:40,167 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387509571584","Status":0,"TotalCount":0} 2024-08-22 10:52:40,167 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452387509571584 2024-08-22 10:52:40,167 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451675756371968 2024-08-22 10:52:40,167 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386448412672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:40,167 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386448412672","Status":0,"TotalCount":0} 2024-08-22 10:52:40,167 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386448412672 2024-08-22 10:52:40,167 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451640947814400 2024-08-22 10:52:40,463 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452386859458560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:40,463 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452386859458560","Status":0,"TotalCount":0} 2024-08-22 10:52:40,463 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452386859458560 2024-08-22 10:52:40,463 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451641019125760 2024-08-22 10:52:40,463 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452387014643712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:40,463 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452387014643712","Status":0,"TotalCount":0} 2024-08-22 10:52:40,463 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452387014643712 2024-08-22 10:52:40,463 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451641904123904 2024-08-22 10:52:41,219 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"151.96","amountWithoutTax":"134.48","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"BAG","rowNum":"2","taxAmount":"17.48","taxRate":"13.00","type":"","unitPrice":"33.6194690265487","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"159.76","amountWithoutTax":"141.38","backType":"0","balanceAmount":"159.76","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000239407238","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3387f257d0d08a130567186527ccc7f4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495515874691.pdf?response-content-type=application/pdf","imageId":"1826451539231735808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451539535888384/1.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":"1826451631934275584","invoiceNo":"24312000000239407238","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"沈昕怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91441900765732529N","orgId":"5841978521832046614","orgName":"上海索迪斯食品服务有限公司东莞分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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 2718888-829","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司东莞万江支行 2010020809200337913","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司东莞分公司","purchaserNo":"","purchaserTaxNo":"91441900765732529N","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294955433","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankName":"","sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerNo":"","sellerTaxNo":"913100006074266140","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495515874691.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"18.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:41,219 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451631934275584"}]} 2024-08-22 10:52:41,234 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"360.02","amountWithoutTax":"318.6","cargoName":"*纺织产品*Ammex 超细纤维抹布35x35cm (蓝色) 10条/包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"BAG","rowNum":"2","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"15.9300884955752","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.82","amountWithoutTax":"325.5","backType":"0","balanceAmount":"367.82","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238863880","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"26af80a7f4530bb898e7fe051adc550c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495487053581.pdf?response-content-type=application/pdf","imageId":"1826451537650483200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451537921048576/1.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":"1826451632332742656","invoiceNo":"24312000000238863880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"沈昕怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区金穗路2号院7号楼8层816 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"","purchaserCode":"","purchaserName":"上海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":"1724294955056","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankName":"","sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerNo":"","sellerTaxNo":"913100006074266140","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495487053581.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"42.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:41,234 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451632332742656"}]} 2024-08-22 10:52:41,335 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:41,350 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:41,366 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:41,366 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1210.18","amountWithoutTax":"1110.26","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"KG","rowNum":"1","taxAmount":"99.92","taxRate":"9.00","type":"","unitPrice":"22.2051376146789","zeroTax":" "},{"amountWithTax":"1031.33","amountWithoutTax":"912.68","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"70","quantityUnit":"BOT","rowNum":"2","taxAmount":"118.65","taxRate":"13.00","type":"","unitPrice":"13.0383059418458","zeroTax":" "},{"amountWithTax":"8649.87","amountWithoutTax":"7935.66","cargoName":"*植物油*非转基因大豆油,宜客,一级,10L*2桶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"90","quantityUnit":"PAL","rowNum":"3","taxAmount":"714.21","taxRate":"9.00","type":"","unitPrice":"88.174006116208","zeroTax":" "},{"amountWithTax":"1075.03","amountWithoutTax":"986.27","cargoName":"*植物油*御膳堂稻米油,金龙鱼,,10L*2桶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"CS","rowNum":"4","taxAmount":"88.76","taxRate":"9.00","type":"","unitPrice":"197.253211009174","zeroTax":" "},{"amountWithTax":"4251.52","amountWithoutTax":"3900.48","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"KG","rowNum":"5","taxAmount":"351.04","taxRate":"9.00","type":"","unitPrice":"13.0015902140672","zeroTax":" "},{"amountWithTax":"8261.04","amountWithoutTax":"7310.65","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5496","quantityUnit":"BOT","rowNum":"6","taxAmount":"950.39","taxRate":"13.00","type":"","unitPrice":"1.330177377594","zeroTax":" "},{"amountWithTax":"3379.04","amountWithoutTax":"3100.04","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"200","quantityUnit":"KG","rowNum":"7","taxAmount":"279","taxRate":"9.00","type":"","unitPrice":"15.5001834862385","zeroTax":" "},{"amountWithTax":"16504.45","amountWithoutTax":"15141.7","cargoName":"*植物油*宜客一级大豆油5L*4/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"400","quantityUnit":"PAI","rowNum":"8","taxAmount":"1362.75","taxRate":"9.00","type":"","unitPrice":"37.8542431192661","zeroTax":" "},{"amountWithTax":"1298.5","amountWithoutTax":"1149.12","cargoName":"*熟肉制品*凤祥吮指脆/香脆半翅,2.5KG*4袋/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"CS","rowNum":"9","taxAmount":"149.38","taxRate":"13.00","type":"","unitPrice":"114.911504424779","zeroTax":" "},{"amountWithTax":"5044.65","amountWithoutTax":"4464.29","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"KG","rowNum":"10","taxAmount":"580.36","taxRate":"13.00","type":"","unitPrice":"14.8809734513274","zeroTax":" "},{"amountWithTax":"4425.4","amountWithoutTax":"4060","cargoName":"*肉及肉制品*猪平骨（西班牙3935）,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"280","quantityUnit":"KG","rowNum":"11","taxAmount":"365.4","taxRate":"9.00","type":"","unitPrice":"14.5","zeroTax":" "},{"amountWithTax":"22121.11","amountWithoutTax":"19576.2","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37920","quantityUnit":"BOT","rowNum":"12","taxAmount":"2544.91","taxRate":"13.00","type":"","unitPrice":"0.5162500933497","zeroTax":" "},{"amountWithTax":"9905.31","amountWithoutTax":"9087.44","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"400","quantityUnit":"KG","rowNum":"13","taxAmount":"817.87","taxRate":"9.00","type":"","unitPrice":"22.7186009174312","zeroTax":" "},{"amountWithTax":"3659.92","amountWithoutTax":"3238.87","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"276","quantityUnit":"KG","rowNum":"14","taxAmount":"421.05","taxRate":"13.00","type":"","unitPrice":"11.7350262921636","zeroTax":" "},{"amountWithTax":"6311.1","amountWithoutTax":"5790","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"KG","rowNum":"15","taxAmount":"521.1","taxRate":"9.00","type":"","unitPrice":"19.3","zeroTax":" "},{"amountWithTax":"13734.14","amountWithoutTax":"12600.13","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"700","quantityUnit":"KG","rowNum":"16","taxAmount":"1134.01","taxRate":"9.00","type":"","unitPrice":"18.0001834862385","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110862.59","amountWithoutTax":"100363.79","backType":"0","balanceAmount":"110862.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238864538","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f8ddd96ac407a9efb00fb989f05b8818","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495554457887.pdf?response-content-type=application/pdf","imageId":"1826451540536164352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451541075165184/1.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":"1826451634207567872","invoiceNo":"24312000000238864538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","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":"20240808","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":"","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":"1724294955744","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495554457887.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"10498.8","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:52:41,366 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451634207567872"}]} 2024-08-22 10:52:41,366 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:41,494 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 10:52:41,510 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 10:52:41,510 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:41,541 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:41,706 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1826430847543943168","Name_CN":"HOU Amy","Name_EN":"","SPAccount":"i:0#.f|membership|amy.hou@sodexo.com","SPAccount_Short":"i:0#.f|membership|amy.hou@sodexo.com","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1493428008129400832","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Amy.HOU@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-08-22 09:27:02","ModifiedBy":"1410437209767284736","Modified":"2024-08-22 09:27:02","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":54} 2024-08-22 10:52:41,722 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452413652668416","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:41,722 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451631934275584 2024-08-22 10:52:41,722 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451539535888384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:41,722 [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/conversion/output/5793930537337610240/20240822/1826451539535888384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:41,769 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452413841416192","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:41,769 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451632332742656 2024-08-22 10:52:41,769 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451537921048576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:41,769 [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/conversion/output/5793930537337610240/20240822/1826451537921048576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:41,886 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451539535888384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:41,886 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451631934275584 2024-08-22 10:52:41,886 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452413652668416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:41,886 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452413652668416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:41,918 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452414504112128","Status":0,"Message":"","TotalCount":0} 2024-08-22 10:52:41,918 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826451634207567872 2024-08-22 10:52:41,918 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451541075165184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:41,918 [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/conversion/output/5793930537337610240/20240822/1826451541075165184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:41,933 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451537921048576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:41,933 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451632332742656 2024-08-22 10:52:41,933 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452413841416192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:41,933 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452413841416192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:42,170 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451541075165184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 10:52:42,170 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826451634207567872 2024-08-22 10:52:42,170 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452414504112128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:42,170 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452414504112128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:43,013 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452413652668416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:43,013 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452413652668416","Status":0,"TotalCount":0} 2024-08-22 10:52:43,013 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452413652668416 2024-08-22 10:52:43,013 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451631934275584 2024-08-22 10:52:44,869 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452414504112128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:44,869 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452414504112128","Status":0,"TotalCount":0} 2024-08-22 10:52:44,869 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452414504112128 2024-08-22 10:52:44,869 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451634207567872 2024-08-22 10:52:44,885 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826452413841416192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-08-22 10:52:44,885 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826452413841416192","Status":0,"TotalCount":0} 2024-08-22 10:52:44,885 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826452413841416192 2024-08-22 10:52:44,885 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826451632332742656 2024-08-22 10:52:53,848 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:52:53,848 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:53:47,689 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"54.5","amountWithoutTax":"","backType":"0","batchNo":"172429157532298046","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"1102291985****2720","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003612","eTicketNo":"","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826437372768686080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_640,w_592,h_354/rotate,0","invoiceId":"1826437374194749440","invoiceNo":"N035751","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"韩静","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724291575681","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"07车14A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg","startDate":"1724169600000","startStation":"天津","startTime":"12:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"C2040","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:53:47,689 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826437374194749440"}]} 2024-08-22 10:53:47,738 [83] 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":"172429155097090964","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":"1724291586586","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1724291554522","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:49","getOnTime":"09:21","handleStatus":"0","height":"1637","hookTime":"","imageFileUrl":"","imageId":"1826437273418190848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_162,y_281,w_623,h_1637/rotate,0","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1826437274781339648","invoiceNo":"85234803","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.1","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_3184b100-6029-11ef-b1d9-7127d5ea51c0","reserved3":"","reuseTag":"","scanTime":"1724291551205","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2024/08/22/172429155100762574.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724169600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724291586586","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"623","xPoint":"162","yPoint":"281"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:53:47,738 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826437274781339648"}]} 2024-08-22 10:53:47,738 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"54.5","amountWithoutTax":"","backType":"0","batchNo":"172429157532298046","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"1102291985****2720","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003612","eTicketNo":"","endStation":"天津西","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826437372684800000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_640,w_572,h_354/rotate,0","invoiceId":"1826437373590769664","invoiceNo":"N035752","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"韩静","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724291575681","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"02车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429157533950624.jpeg?response-content-type=image/jpg","startDate":"1724169600000","startStation":"北京南","startTime":"08:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"C2605","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:53:47,738 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826437373590769664"}]} 2024-08-22 10:53:47,875 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826437413630382080","RowVersion":"2","Created":"2024-08-22 09:53:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:53:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:53:47,875 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:53:47,891 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826437413462609920","RowVersion":"2","Created":"2024-08-22 09:53:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:53:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:53:47,891 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:53:47,906 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826437413609414656","RowVersion":"2","Created":"2024-08-22 09:53:07","CreatedBy":"1410174648907993088","Modified":"2024-08-22 09:53:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:53:47,906 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:53:53,862 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:53:53,862 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:54:53,866 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:54:53,866 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:55:21,524 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5633","SODate":"[\"1819269295250345984\",\"1819269295296483328\"]","GTIDate":"[\"1821370323366060032\",\"1823616714477932544\"]"} 2024-08-22 10:55:21,958 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5633","Document_Type":"SO","Document_NO":"0020060990","Posting_Date":"20240701"},{"Customer_NO":"ZC5633","Document_Type":"SO","Document_NO":"0020060991","Posting_Date":"20240701"},{"Customer_NO":"ZC5633","Document_Type":"GTI","Document_NO":"24312000000238849807","Posting_Date":"20240731"},{"Customer_NO":"ZC5633","Document_Type":"GTI","Document_NO":"24312000000245666815","Posting_Date":"20240731"}]} 2024-08-22 10:55:22,474 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5633","Document_Type":"SO","Document_NO":"0020060990","Mapping_Amount":"186048.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5633","Document_Type":"SO","Document_NO":"0020060991","Mapping_Amount":121648.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5633","Document_Type":"GTI","Document_NO":"24312000000238849807","Mapping_Amount":23728.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5633","Document_Type":"GTI","Document_NO":"24312000000245666815","Mapping_Amount":"283968.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-08-22 10:55:23,107 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-08-22 10:55:53,878 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:55:53,878 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:55:58,204 [117] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5620","SODate":"[\"1820616868762488832\"]","GTIDate":"[\"1823994413071474688\",\"1823994416531771392\"]"} 2024-08-22 10:55:58,653 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5620","Document_Type":"SO","Document_NO":"0020060813","Posting_Date":"20240701"},{"Customer_NO":"ZC5620","Document_Type":"GTI","Document_NO":"24312000000247120596","Posting_Date":"20240731"},{"Customer_NO":"ZC5620","Document_Type":"GTI","Document_NO":"24312000000247121020","Posting_Date":"20240731"}]} 2024-08-22 10:55:59,059 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5620","Document_Type":"SO","Document_NO":"0020060813","Mapping_Amount":132888.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5620","Document_Type":"GTI","Document_NO":"24312000000247120596","Mapping_Amount":112888.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5620","Document_Type":"GTI","Document_NO":"24312000000247121020","Mapping_Amount":"20000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-08-22 10:55:59,620 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-08-22 10:56:53,884 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:56:53,884 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:57:16,949 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228992","invoiceDetails1":[{"_id":"8b8a8bd4-b40e-4db2-a282-d22e47e2dabf","__ctxidx":"0","Pleaseselecttheinvoice":"1823657316410204160","ExpCategory":"1464965336464760832","ExpType":"1575793569359077376","Date":"2024-08-12","Description":"外场清洁人员使用物品","ACTClaimIncVAT":"111.4","TotalAmountinclVATC":"111.4","InvoiceNo":"24442000000361720362","Invoiceattachment":{"id":"c3a8fb0e-bedd-4835-a35e-d372a9fa63a8","name":"172362862276961673.jpg","fileSize":120840},"Purchaseapplicationamount":"206.2137","PurchaseApplicationCode1":"1826176699850039296","PurchaseApplicationCode2":null,"Appliedamount":"206.2137","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824058390442680320","Link2":null,"Attachments":null,"InvoiceId":"1823656748487966720","Lineitemtext":"202408顾金燕外场清洁人员使用物品","ACTClaimExclVAT":111.4,"purchaserequisitionsAll":["O2408771"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"98.58","VATAmountB":"0","imageId":"1823656738270646272","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"用品及服务-物料消耗-清洁用品","purchaserequisitions1":"O2408771","field_38":"206.2137"},{"_id":"a567a108-392e-4a57-a166-b188bc25c98b","__ctxidx":"1","Pleaseselecttheinvoice":"1823657322089291776","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-08-05","Description":"外场水吧台宣传","ACTClaimIncVAT":"94.82","TotalAmountinclVATC":"94.82","InvoiceNo":"24317200000046787989","Invoiceattachment":{"id":"b6e5e9da-8449-48bf-8093-1cf604d54c26","name":"172362871417551336.jpg","fileSize":75904},"Purchaseapplicationamount":"206.2137","PurchaseApplicationCode1":"1826176699850039296","PurchaseApplicationCode2":null,"Appliedamount":"206.2137","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824058390442680320","Link2":null,"Attachments":null,"InvoiceId":"1823657132166111232","Lineitemtext":"202408顾金燕外场水吧台宣传","ACTClaimExclVAT":94.82,"purchaserequisitionsAll":["O2408771"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"83.91","VATAmountB":"0","imageId":"1823657121520979968","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2408771","field_38":"206.2137"}]} 2024-08-22 10:57:16,949 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1823656738270646272","invoiceId":"1823656748487966720"},{"imageId":"1823657121520979968","invoiceId":"1823657132166111232"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408228992","billCodeType":"expensesBill","createTime":"2024-08-22T10:57:16.9495674+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001823","userName":"顾金燕"}} 2024-08-22 10:57:17,531 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1823656738270646272","message":"成功"},{"imageId":"1823657121520979968","message":"成功"}],"failed":[]}} 2024-08-22 10:57:17,531 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1823656738270646272", "message": "成功" }, { "imageId": "1823657121520979968", "message": "成功" } ], "failed": [] }--成功 2024-08-22 10:57:17,531 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 10:57:18,021 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:57:18,021 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.29","amountWithoutTax":"98.58","itemSpec":"TM-TBST 4","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*意大利CT施达清洁工具腰带 物业环卫保洁 园林园艺多功能腰包腰袋","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.82","amountWithTax":"111.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723628622934","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823656738270646272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9144060572784292X6","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362862276961673.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佛山健力清洁用品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.58","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408228992","balanceAmount":"111.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823656748487966720","isChange":"0","billCodes":"ER202408228992","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行南海里水共同支行 522701040002794","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省佛山市南海区里水镇和顺和桂工业园顺展北路3号 0757-85114334","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000361720362","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":"24442000000361720362","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240812","checkerName":"","taxAmount":"12.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"谢翠雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"551105572800991232","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362862276961673.jpg?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":"111.4","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"44.16","amountWithoutTax":"88.32","itemSpec":"杯子架","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*拜杰（Baijie）台式纸杯架一次性杯子架取杯器塑料杯架纸杯托架LY-78","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.48","amountWithTax":"99.8"},{"unitPrice":"","amountWithoutTax":"-4.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*拜杰（Baijie）台式纸杯架一次性杯子架取杯器塑料杯架纸杯托架LY-78","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-4.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723628714333","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823657121520979968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362871417551336.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海圆迈贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.91","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408228992","balanceAmount":"94.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823657132166111232","isChange":"0","billCodes":"ER202408228992","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317200000046787989","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":"24317200000046787989","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240805","checkerName":"","taxAmount":"10.91","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号:295518800604","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362871417551336.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"94.82","scanUserName":"顾金燕","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":"10001823","billCodeType":"expensesBill","billCode":"ER202408228992","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724295439897} 2024-08-22 10:57:18,021 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228992, status is0, not need to process. 2024-08-22 10:57:53,897 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:57:53,897 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:58:53,911 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:58:53,911 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:59:26,129 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408228992", "Result": "Reject","invoiceDetails1":[{"_id":"8b8a8bd4-b40e-4db2-a282-d22e47e2dabf","__ctxidx":"0","Pleaseselecttheinvoice":"1823657316410204160","ExpCategory":"1464965336464760832","ExpType":"1575793569359077376","Date":"2024-08-12","Description":"外场清洁人员使用物品","ACTClaimIncVAT":"111.4","TotalAmountinclVATC":"111.4","InvoiceNo":"24442000000361720362","Invoiceattachment":{"id":"c3a8fb0e-bedd-4835-a35e-d372a9fa63a8","name":"172362862276961673.jpg","fileSize":120840},"Purchaseapplicationamount":"206.2137","PurchaseApplicationCode1":"1826176699850039296","PurchaseApplicationCode2":null,"Appliedamount":"206.2137","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824058390442680320","Link2":null,"Attachments":null,"InvoiceId":"1823656748487966720","Lineitemtext":"202408顾金燕外场清洁人员使用物品","ACTClaimExclVAT":111.4,"purchaserequisitionsAll":["O2408771"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"98.58","VATAmountB":"0","imageId":"1823656738270646272","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"用品及服务-物料消耗-清洁用品","purchaserequisitions1":"O2408771","field_38":"206.2137"},{"_id":"a567a108-392e-4a57-a166-b188bc25c98b","__ctxidx":"1","Pleaseselecttheinvoice":"1823657322089291776","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-08-05","Description":"外场水吧台宣传","ACTClaimIncVAT":"94.82","TotalAmountinclVATC":"94.82","InvoiceNo":"24317200000046787989","Invoiceattachment":{"id":"b6e5e9da-8449-48bf-8093-1cf604d54c26","name":"172362871417551336.jpg","fileSize":75904},"Purchaseapplicationamount":"206.2137","PurchaseApplicationCode1":"1826176699850039296","PurchaseApplicationCode2":null,"Appliedamount":"206.2137","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824058390442680320","Link2":null,"Attachments":null,"InvoiceId":"1823657132166111232","Lineitemtext":"202408顾金燕外场水吧台宣传","ACTClaimExclVAT":94.82,"purchaserequisitionsAll":["O2408771"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"83.91","VATAmountB":"0","imageId":"1823657121520979968","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2408771","field_38":"206.2137"}]} 2024-08-22 10:59:26,129 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408228992-Reject-1 2024-08-22 10:59:26,129 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408228992","status":"1"} 2024-08-22 10:59:29,519 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 10:59:29,519 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 10:59:29,519 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408228992-Success-0 2024-08-22 10:59:29,519 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 10:59:29,674 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"111.4","amountWithoutTax":"98.58","cargoName":"*日用杂品*意大利CT施达清洁工具腰带 物业环卫保洁 园林园艺多功能腰包腰袋","currentDateEnd":"","currentDateStart":"","itemSpec":"TM-TBST 4","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"个","rowNum":"1","taxAmount":"12.82","taxRate":"13.00","type":"","unitPrice":"49.29","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111.4","amountWithoutTax":"98.58","backType":"1","balanceAmount":"111.4","billCode":"ER202408228992","billCodes":"ER202408228992","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000361720362","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1823656738270646272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362862276961673.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":"1823656748487966720","invoiceNo":"24442000000361720362","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"谢翠雯","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":"20240812","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":"551105572800991232","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723628622934","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"广东省佛山市南海区里水镇和顺和桂工业园顺展北路3号 0757-85114334","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行南海里水共同支行 522701040002794","sellerBankName":"","sellerCode":"","sellerName":"佛山健力清洁用品有限公司","sellerNo":"","sellerTaxNo":"9144060572784292X6","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362862276961673.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:59:29,674 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823656748487966720"}]} 2024-08-22 10:59:29,690 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"99.8","amountWithoutTax":"88.32","cargoName":"*日用杂品*拜杰（Baijie）台式纸杯架一次性杯子架取杯器塑料杯架纸杯托架LY-78","currentDateEnd":"","currentDateStart":"","itemSpec":"杯子架","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"个","rowNum":"1","taxAmount":"11.48","taxRate":"13.00","type":"","unitPrice":"44.16","zeroTax":" "},{"amountWithTax":"-4.98","amountWithoutTax":"-4.41","cargoName":"*日用杂品*拜杰（Baijie）台式纸杯架一次性杯子架取杯器塑料杯架纸杯托架LY-78","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.57","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"94.82","amountWithoutTax":"83.91","backType":"1","balanceAmount":"94.82","billCode":"ER202408228992","billCodes":"ER202408228992","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317200000046787989","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1823657121520979968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362871417551336.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":"1823657132166111232","invoiceNo":"24317200000046787989","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王梅","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":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"订单号:295518800604","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723628714333","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","sellerBankName":"","sellerCode":"","sellerName":"上海圆迈贸易有限公司","sellerNo":"","sellerTaxNo":"91310114666025597Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362871417551336.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 10:59:29,690 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823657132166111232"}]} 2024-08-22 10:59:29,842 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823657316410204160","RowVersion":"4","Created":"2024-08-14 17:46:00","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:59:28","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:59:29,842 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:59:29,861 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823657322089291776","RowVersion":"4","Created":"2024-08-14 17:46:02","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:59:28","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 10:59:29,861 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 10:59:29,893 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:59:29,893 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.29","amountWithoutTax":"98.58","itemSpec":"TM-TBST 4","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*意大利CT施达清洁工具腰带 物业环卫保洁 园林园艺多功能腰包腰袋","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.82","amountWithTax":"111.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723628622934","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823656738270646272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9144060572784292X6","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362862276961673.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佛山健力清洁用品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.58","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408228992","balanceAmount":"111.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823656748487966720","isChange":"0","billCodes":"ER202408228992","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行南海里水共同支行 522701040002794","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省佛山市南海区里水镇和顺和桂工业园顺展北路3号 0757-85114334","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000361720362","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":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000361720362","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20240812","checkerName":"","taxAmount":"12.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"谢翠雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"551105572800991232","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362862276961673.jpg?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":"111.4","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"44.16","amountWithoutTax":"88.32","itemSpec":"杯子架","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*拜杰（Baijie）台式纸杯架一次性杯子架取杯器塑料杯架纸杯托架LY-78","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.48","amountWithTax":"99.8"},{"unitPrice":"","amountWithoutTax":"-4.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*拜杰（Baijie）台式纸杯架一次性杯子架取杯器塑料杯架纸杯托架LY-78","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-4.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723628714333","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823657121520979968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362871417551336.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海圆迈贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.91","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408228992","balanceAmount":"94.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823657132166111232","isChange":"0","billCodes":"ER202408228992","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317200000046787989","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":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317200000046787989","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240805","checkerName":"","taxAmount":"10.91","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号:295518800604","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362871417551336.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"94.82","scanUserName":"顾金燕","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":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202408228992","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724295571866} 2024-08-22 10:59:29,893 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228992, status is0, not need to process. 2024-08-22 10:59:47,777 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1819269296596717568\"]","GTIDate":"[\"1825414466044170240\"]"} 2024-08-22 10:59:48,215 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020061013","Posting_Date":"20240701"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"24312000000250377786","Posting_Date":"20240731"}]} 2024-08-22 10:59:48,480 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020061013","Mapping_Amount":"2031.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"24312000000250377786","Mapping_Amount":"2031.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-08-22 10:59:49,003 [116] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-08-22 10:59:53,920 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 10:59:53,920 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 10:59:58,654 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228993","invoiceDetails1":[{"InvoiceNo":"89393784","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"cb8d28f8-00f4-4e26-b2d8-00e23c7b15ea","name":"17242949481124739.jpg","fileSize":149485},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1826451522949459968","imageId":"1826451510110679040","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-08-04","_id":"1826451582203207680","__ctxidx":0,"Data":"2024-08-04","field_13":"202408张琰2024年6月汽油费报销"},{"InvoiceNo":"89553459","InvoiceType":"电子发票","Amount":"150","Invoiceattachment":{"id":"0e063f1d-c3a7-413e-a544-4dbecbd9eeb0","name":"172429494863313965.jpg","fileSize":153549},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1826451523335360512","imageId":"1826451512388186112","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2024-07-20","_id":"1826451582379368448","__ctxidx":1,"Data":"2024-07-20","field_13":"202407张琰2024年6月汽油费报销"},{"InvoiceNo":"89444357","InvoiceType":"电子发票","Amount":"310","Invoiceattachment":{"id":"47c9dcc8-8c2c-48f7-8d08-cd6a02625fe8","name":"172429494737873312.jpg","fileSize":162220},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1826451519665348608","imageId":"1826451507808006144","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2024-07-16","_id":"1826451582178037760","__ctxidx":2,"Data":"2024-07-16","field_13":"202407张琰2024年6月汽油费报销"}]} 2024-08-22 10:59:58,654 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826451510110679040","invoiceId":"1826451522949459968"},{"imageId":"1826451512388186112","invoiceId":"1826451523335360512"},{"imageId":"1826451507808006144","invoiceId":"1826451519665348608"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408228993","billCodeType":"expensesBill","createTime":"2024-08-22T10:59:58.6544163+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001144","userName":"天津凯斯幼儿园"}} 2024-08-22 10:59:59,077 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1826451507808006144","message":"成功"},{"imageId":"1826451510110679040","message":"成功"},{"imageId":"1826451512388186112","message":"成功"}],"failed":[]}} 2024-08-22 10:59:59,077 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1826451507808006144", "message": "成功" }, { "imageId": "1826451510110679040", "message": "成功" }, { "imageId": "1826451512388186112", "message": "成功" } ], "failed": [] }--成功 2024-08-22 10:59:59,077 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 10:59:59,851 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 10:59:59,851 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.66383419","amountWithoutTax":"274.34","itemSpec":"98号","quantity":"31.66496425","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*爱跑98号车用乙醇汽油(E10) (VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724294947935","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":"1826451507808006144","machineCode":"661200477750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300111","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494737873312.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":"274.34","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202408228993","balanceAmount":"310","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826451519665348608","isChange":"0","billCodes":"ER202408228993","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"571362>+540-6++>*<39+770195-1157<214+<<4>4501>3*4-076045>+73*6339+-3066+28<<1/+2103/>+334><575-6<2>5541-550<","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":"89444357","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":"75397956421055853780","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240716","checkerName":"杨高升","taxAmount":"35.66","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/2024/08/22/172429494737873312.jpg?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":"310","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.061901","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.06265664","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":"1724294948489","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":"1826451510110679040","machineCode":"661030161111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300111","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17242949481124739.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":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202408228993","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826451522949459968","isChange":"0","billCodes":"ER202408228993","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)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724294949031","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":"1826451512388186112","machineCode":"661508652876","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300111","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494863313965.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":"132.74","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202408228993","balanceAmount":"150","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826451523335360512","isChange":"0","billCodes":"ER202408228993","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"891*>-5717/1+52/931*71*1*27468*8+76-344+8727/756*499*32<82+/*9++37>0/*+5++-33874+1<6/54+/0+00+2*4*8623/33>81","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":"89553459","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":"52509978890620907521","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240720","checkerName":"杨高升","taxAmount":"17.26","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/2024/08/22/172429494863313965.jpg?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":"150","scanUserName":"天津凯斯幼儿园","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":"10001144","billCodeType":"expensesBill","billCode":"ER202408228993","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724295601529} 2024-08-22 10:59:59,851 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228993, status is0, not need to process. 2024-08-22 11:00:00,541 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1808054171592302592\"]","GTIDate":"[\"1825414282392375296\"]"} 2024-08-22 11:00:00,978 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020060581","Posting_Date":"20240601"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"24312000000250374976","Posting_Date":"20240630"}]} 2024-08-22 11:00:01,213 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020060581","Mapping_Amount":"27772.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"24312000000250374976","Mapping_Amount":"27772.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-08-22 11:00:01,742 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-08-22 11:00:28,486 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1820696893876604928\",\"1820696893918552064\",\"1820696893960491008\",\"1820696894006628352\"]","GTIDate":"[\"1825729043428544512\"]"} 2024-08-22 11:00:28,938 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020061102","Posting_Date":"20240701"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020061103","Posting_Date":"20240701"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020061104","Posting_Date":"20240701"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020061105","Posting_Date":"20240701"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"24122000000049482477","Posting_Date":"20240701"}]} 2024-08-22 11:00:29,433 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020061102","Mapping_Amount":83461.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020061103","Mapping_Amount":70222.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020061104","Mapping_Amount":6566.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020061105","Mapping_Amount":656.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"24122000000049482477","Mapping_Amount":160907.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-08-22 11:00:30,104 [97] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-08-22 11:00:44,879 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:00:44,879 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221725","BusinessBillType":"AR","CompanyCode":"EQZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"035002100111","OriginInvoiceNo":"66875878","RedNotification":""} 2024-08-22 11:00:53,930 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:00:54,764 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-59285.380000,"amountWithoutTax":-58698.400000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"035002100111","originInvoiceNo":"66875878","priceMethod":1,"purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserNo":null,"purchaserTaxNo":"91350500669266353W","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221725-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-586.980000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-59285.380000,"amountWithoutTax":-58698.400000,"goodsTaxNo":"3070401000000000000","itemCode":"1120240111706292224","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-586.980000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:00:54,952 [101] 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":""} 2024-08-22 11:00:55,454 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:00:55,454 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:00:56,577 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:00:56,577 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408081688","BusinessBillType":"AR","CompanyCode":"ENT-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002000711","OriginInvoiceNo":"34547534","RedNotification":""} 2024-08-22 11:00:56,858 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:00:56,858 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221725-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:01:00,559 [114] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5634","SODate":"[\"1819269295346814976\",\"1819269295392952320\"]","GTIDate":"[\"1821370345767837696\",\"1825802003065606144\"]"} 2024-08-22 11:01:00,994 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5634","Document_Type":"SO","Document_NO":"0020060992","Posting_Date":"20240701"},{"Customer_NO":"ZC5634","Document_Type":"SO","Document_NO":"0020060993","Posting_Date":"20240701"},{"Customer_NO":"ZC5634","Document_Type":"GTI","Document_NO":"24312000000238849971","Posting_Date":"20240701"},{"Customer_NO":"ZC5634","Document_Type":"GTI","Document_NO":"24312000000252137848","Posting_Date":"20240701"}]} 2024-08-22 11:01:01,338 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5634","Document_Type":"SO","Document_NO":"0020060992","Mapping_Amount":"295175.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5634","Document_Type":"SO","Document_NO":"0020060993","Mapping_Amount":"19140.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5634","Document_Type":"GTI","Document_NO":"24312000000238849971","Mapping_Amount":"7429.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5634","Document_Type":"GTI","Document_NO":"24312000000252137848","Mapping_Amount":"306886.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-08-22 11:01:01,991 [113] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-08-22 11:01:37,480 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:01:37,480 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221726","BusinessBillType":"AR","CompanyCode":"EJX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"033002100611","OriginInvoiceNo":"04979207","RedNotification":""} 2024-08-22 11:01:55,473 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 11:01:56,271 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-77867.000000,"amountWithoutTax":-77096.040000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002000711","originInvoiceNo":"34547534","priceMethod":1,"purchaserAddress":"南通市人民中路221号","purchaserBankAccount":"544358202736","purchaserBankName":"中行城东支行","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserNo":null,"purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408081688-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENT-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-770.960000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-77867.000000,"amountWithoutTax":-77096.040000,"goodsTaxNo":"3070401000000000000","itemCode":"1133573315940708352","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-770.960000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:01:56,525 [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":""} 2024-08-22 11:01:57,040 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 11:01:57,040 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:01:57,827 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-54740.670000,"amountWithoutTax":-51642.140000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"033002100611","originInvoiceNo":"04979207","priceMethod":1,"purchaserAddress":"嘉兴市城东路1487号","purchaserBankAccount":"1204060009242041816","purchaserBankName":"工行嘉兴市分行","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserNo":null,"purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"","salesbillNo":"IR2408221726-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3098.530000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-54740.670000,"amountWithoutTax":-51642.140000,"goodsTaxNo":"3070401000000000000","itemCode":"1126348424585719808","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3098.530000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:01:57,905 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5174","SODate":"[\"1820696895273308160\"]","GTIDate":"[\"1826174022953209856\",\"1826174045061390336\"]"} 2024-08-22 11:01:58,041 [88] 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":""} 2024-08-22 11:01:58,351 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020061139","Posting_Date":"20240701"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"24442000000378335809","Posting_Date":"20240801"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"24442000000378336074","Posting_Date":"20240701"}]} 2024-08-22 11:01:58,551 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:01:58,551 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:01:58,690 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020061139","Mapping_Amount":28970.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"24442000000378335809","Mapping_Amount":131.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"24442000000378336074","Mapping_Amount":"28838.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-08-22 11:01:58,705 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:01:58,705 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408081688-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:01:59,228 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-08-22 11:01:59,978 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:01:59,978 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221726-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:02:53,257 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:02:53,257 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221729","BusinessBillType":"AR","CompanyCode":"CCX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"033022200111","OriginInvoiceNo":"14040909","RedNotification":""} 2024-08-22 11:02:58,565 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:02:59,347 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-53670.020000,"amountWithoutTax":-53138.630000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"033022200111","originInvoiceNo":"14040909","priceMethod":1,"purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":null,"purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"","salesbillNo":"IR2408221729-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-531.390000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-53670.020000,"amountWithoutTax":-53138.630000,"goodsTaxNo":"3070401000000000000","itemCode":"1127419444583309312","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-531.390000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:02:59,571 [88] 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":""} 2024-08-22 11:03:00,092 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:03:00,092 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:03:01,454 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:03:01,454 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221729-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:03:23,579 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:03:23,579 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408081689","BusinessBillType":"AR","CompanyCode":"CFZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"035002200211","OriginInvoiceNo":"08094186","RedNotification":""} 2024-08-22 11:04:00,106 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:04:01,198 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-66230.840000,"amountWithoutTax":-62481.920000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"035002200211","originInvoiceNo":"08094186","priceMethod":1,"purchaserAddress":"福州市仓山区三高路162号","purchaserBankAccount":"1402024109016216389","purchaserBankName":"工行福州仓山支行","purchaserName":"麦德龙商业集团有限公司福州仓山商场","purchaserNo":null,"purchaserTaxNo":"91350100X113647239","purchaserTel":"0591-83448888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408081689-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3748.920000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-66230.840000,"amountWithoutTax":-62481.920000,"goodsTaxNo":"3070401000000000000","itemCode":"1131055228221935616","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3748.920000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:04:01,804 [88] 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":""} 2024-08-22 11:04:02,727 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:04:02,727 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:04:04,077 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:04:04,077 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408081689-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:05:02,748 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:05:02,748 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:05:15,129 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:05:15,129 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221712","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"58724197","RedNotification":""} 2024-08-22 11:05:27,345 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:05:27,345 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221713","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"58724196","RedNotification":""} 2024-08-22 11:05:36,958 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:05:36,958 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221714","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"58724195","RedNotification":""} 2024-08-22 11:06:02,749 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-08-22 11:06:03,499 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"58724197","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221712-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1127417653233762304","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:06:03,858 [84] 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":""} 2024-08-22 11:06:04,370 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-08-22 11:06:04,370 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 11:06:05,114 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"58724196","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221713-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1127417640051060736","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:06:05,315 [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":""} 2024-08-22 11:06:05,671 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:06:05,671 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221712-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:06:05,811 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 11:06:05,811 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:06:06,546 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"58724195","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221714-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1127417628328087552","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:06:06,744 [88] 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":""} 2024-08-22 11:06:07,052 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:06:07,052 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221713-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:06:07,262 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:06:07,262 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:06:08,484 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:06:08,484 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221714-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:06:24,573 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228992","invoiceDetails1":[{"_id":"8b8a8bd4-b40e-4db2-a282-d22e47e2dabf","__ctxidx":"0","Pleaseselecttheinvoice":"1823657316410204160","ExpCategory":"1464965336464760832","ExpType":"1575793569359077376","Date":"2024-08-12","Description":"外场清洁人员使用物品","ACTClaimIncVAT":"111.4","TotalAmountinclVATC":"111.4","InvoiceNo":"24442000000361720362","Invoiceattachment":{"id":"aab3b178-b620-4641-be42-1ccf959b0a83","name":"172362862276961673.jpg","fileSize":120840},"Purchaseapplicationamount":"206.2137","PurchaseApplicationCode1":"1826176699850039296","PurchaseApplicationCode2":null,"Appliedamount":"206.2137","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824058390442680320","Link2":null,"Attachments":null,"InvoiceId":"1823656748487966720","Lineitemtext":"202408顾金燕外场清洁人员使用物品","ACTClaimExclVAT":111.4,"purchaserequisitionsAll":["O2408771"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"98.58","VATAmountB":"0","imageId":"1823656738270646272","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"用品及服务-物料消耗-清洁用品","purchaserequisitions1":"O2408771","field_38":"206.2137"},{"_id":"a567a108-392e-4a57-a166-b188bc25c98b","__ctxidx":"1","Pleaseselecttheinvoice":"1823657322089291776","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-08-05","Description":"外场水吧台宣传","ACTClaimIncVAT":"94.82","TotalAmountinclVATC":"94.82","InvoiceNo":"24317200000046787989","Invoiceattachment":{"id":"92218b6e-e6f9-4500-9f76-1c734a64d370","name":"172362871417551336.jpg","fileSize":75904},"Purchaseapplicationamount":"206.2137","PurchaseApplicationCode1":"1826176699850039296","PurchaseApplicationCode2":null,"Appliedamount":"206.2137","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824058390442680320","Link2":null,"Attachments":null,"InvoiceId":"1823657132166111232","Lineitemtext":"202408顾金燕外场水吧台宣传","ACTClaimExclVAT":94.82,"purchaserequisitionsAll":["O2408771"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"83.91","VATAmountB":"0","imageId":"1823657121520979968","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2408771","field_38":"206.2137"},{"_id":"101c4d94-8024-43d5-a32a-d6e163987d41","__ctxidx":"2","Pleaseselecttheinvoice":"1823840133614145536","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-08-14","Description":"酱料台容器","ACTClaimIncVAT":"143","TotalAmountinclVATC":"143","InvoiceNo":"24442000000366812983","Invoiceattachment":{"id":"e60c5b98-5b93-47dd-b683-7cb572b66c84","name":"172367233309088674.jpeg","fileSize":112342},"Purchaseapplicationamount":"254.823","PurchaseApplicationCode1":"1826176766937931776","PurchaseApplicationCode2":null,"Appliedamount":"254.823","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824053048405135360","Link2":null,"Attachments":null,"InvoiceId":"1823840083575173120","Lineitemtext":"202408顾金燕酱料台容器","ACTClaimExclVAT":143,"purchaserequisitionsAll":["O2408770"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"141.58","VATAmountB":"0","imageId":"1823840072644861952","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2408770","field_38":"254.823"},{"_id":"abbd0285-2f75-4f6c-80fb-817aef8ee2b2","__ctxidx":"3","Pleaseselecttheinvoice":"1823657316422782976","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-08-11","Description":"三明治不干胶封带","ACTClaimIncVAT":"34.8","TotalAmountinclVATC":"34.8","InvoiceNo":"24412000000132987710","Invoiceattachment":{"id":"d8cb0142-16a5-4ebe-aee1-aa8eeb4d7200","name":"1.jpg","fileSize":80696},"Purchaseapplicationamount":"254.823","PurchaseApplicationCode1":"1826176766937931776","PurchaseApplicationCode2":null,"Appliedamount":"254.823","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824053048405135360","Link2":null,"Attachments":null,"InvoiceId":"1823657175908511744","Lineitemtext":"202408顾金燕三明治不干胶封带","ACTClaimExclVAT":34.8,"purchaserequisitionsAll":["O2408770"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"34.46","VATAmountB":"0","imageId":"1823657123030929408","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2408770","field_38":"254.823"},{"_id":"ab274fc5-102b-44e8-8406-22ce785c9252","__ctxidx":"4","Pleaseselecttheinvoice":"1823930851024179200","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-08-12","Description":"奥运会活动用品","ACTClaimIncVAT":"27.9","TotalAmountinclVATC":"27.9","InvoiceNo":"24412000000133368158","Invoiceattachment":{"id":"921ca6d4-2958-4d07-99ae-5e75787c7c5b","name":"172369393642898810.png","fileSize":786489},"Purchaseapplicationamount":"254.823","PurchaseApplicationCode1":"1826176766937931776","PurchaseApplicationCode2":null,"Appliedamount":"254.823","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824053048405135360","Link2":null,"Attachments":null,"InvoiceId":"1823930705002790912","Lineitemtext":"202408顾金燕奥运会活动用品","ACTClaimExclVAT":27.9,"purchaserequisitionsAll":["O2408770"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"27.62","VATAmountB":"0","imageId":"1823930694953254912","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion 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|Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2408770","field_38":"254.823"},{"_id":"1b25bd54-ba8b-4faf-bbb4-38237e034747","__ctxidx":"8","Pleaseselecttheinvoice":"1823657320659034112","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-08-06","Description":"奥运会活动用品","ACTClaimIncVAT":"5.8","TotalAmountinclVATC":"5.8","InvoiceNo":"24332000000262361047","Invoiceattachment":{"id":"52b4a8b6-876b-4c16-bf62-bbd731b878bd","name":"1.jpg","fileSize":81078},"Purchaseapplicationamount":"254.823","PurchaseApplicationCode1":"1826176766937931776","PurchaseApplicationCode2":null,"Appliedamount":"254.823","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1824053048405135360","Link2":null,"Attachments":null,"InvoiceId":"1823656757207896064","Lineitemtext":"202408顾金燕奥运会活动用品","ACTClaimExclVAT":5.8,"purchaserequisitionsAll":["O2408770"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"5.74","VATAmountB":"0","imageId":"1823656671484751872","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2408770","field_38":"254.823"}]} 2024-08-22 11:06:24,573 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1823656738270646272","invoiceId":"1823656748487966720"},{"imageId":"1823657121520979968","invoiceId":"1823657132166111232"},{"imageId":"1823840072644861952","invoiceId":"1823840083575173120"},{"imageId":"1823657123030929408","invoiceId":"1823657175908511744"},{"imageId":"1823930694953254912","invoiceId":"1823930705002790912"},{"imageId":"1823656670176129024","invoiceId":"1823656756260007936"},{"imageId":"1823656672675934208","invoiceId":"1823656756872347648"},{"imageId":"1823656673846145024","invoiceId":"1823656757430190080"},{"imageId":"1823656671484751872","invoiceId":"1823656757207896064"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408228992","billCodeType":"expensesBill","createTime":"2024-08-22T11:06:24.5735697+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001823","userName":"顾金燕"}} 2024-08-22 11:06:25,292 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":9,"failedCount":0,"success":[{"imageId":"1823656670176129024","message":"成功"},{"imageId":"1823656671484751872","message":"成功"},{"imageId":"1823656672675934208","message":"成功"},{"imageId":"1823656673846145024","message":"成功"},{"imageId":"1823656738270646272","message":"成功"},{"imageId":"1823657121520979968","message":"成功"},{"imageId":"1823657123030929408","message":"成功"},{"imageId":"1823840072644861952","message":"成功"},{"imageId":"1823930694953254912","message":"成功"}],"failed":[]}} 2024-08-22 11:06:25,292 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 9, "failedCount": 0, "success": [ { "imageId": "1823656670176129024", "message": "成功" }, { "imageId": "1823656671484751872", "message": "成功" }, { "imageId": "1823656672675934208", "message": "成功" }, { "imageId": "1823656673846145024", "message": "成功" }, { "imageId": "1823656738270646272", "message": "成功" }, { "imageId": "1823657121520979968", "message": "成功" }, { "imageId": "1823657123030929408", "message": "成功" }, { "imageId": "1823840072644861952", "message": "成功" }, { "imageId": "1823930694953254912", "message": "成功" } ], "failed": [] }--成功 2024-08-22 11:06:25,292 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 11:06:26,127 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 11:06:26,127 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.4026402640264","amountWithoutTax":"20.42","itemSpec":"","quantity":"6","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*发箍","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.2","amountWithTax":"20.62"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723628606715","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823656670176129024","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MADUPN6C3D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362860648711525.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"74072581b02990f1444b6f6375a9e63f","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市盐田区炳旺五金商行（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"20.42","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408228992","balanceAmount":"20.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823656756260007936","isChange":"0","billCodes":"ER202408228992","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"深圳市建设银行盐田区支行 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","quantityUnit":"卷","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*贴纸","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.06","amountWithTax":"5.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723628607036","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823656671484751872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330383MADN4R4E7J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362860686129142.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"761127810431bc3d2cbe7a47c6eeb0e7","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"龙港市熠远电子商务商行（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.74","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408228992","balanceAmount":"5.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823656757207896064","isChange":"0","billCodes":"ER202408228992","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江农商银行 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15838372247","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24412000000133368158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24412000000133368158","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"河南","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"乔耀辉","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/2024/08/15/172369393642898810.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":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"27.9","scanUserName":"顾金燕","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":"10001823","billCodeType":"expensesBill","billCode":"ER202408228992","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724295987753} 2024-08-22 11:06:26,127 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228992, status is0, not need to process. 2024-08-22 11:07:07,281 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:07:07,281 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:07:42,233 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:07:42,233 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221717","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002000111","OriginInvoiceNo":"15333870","RedNotification":""} 2024-08-22 11:07:51,005 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:07:51,005 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221718","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002000111","OriginInvoiceNo":"15333871","RedNotification":""} 2024-08-22 11:08:03,803 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:08:03,803 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221720","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"58724191","RedNotification":""} 2024-08-22 11:08:07,282 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-08-22 11:08:08,047 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002000111","originInvoiceNo":"15333870","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221717-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1126355308021596160","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:08:08,441 [88] 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":""} 2024-08-22 11:08:08,941 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-08-22 11:08:08,941 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 11:08:09,742 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002000111","originInvoiceNo":"15333871","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221718-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1126355320369623040","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:08:09,923 [88] 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":""} 2024-08-22 11:08:10,419 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 11:08:10,419 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:08:10,473 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:08:10,473 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221717-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:08:11,238 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"58724191","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221720-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1126355333032333313","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:08:11,445 [88] 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":""} 2024-08-22 11:08:11,931 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:08:11,931 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:08:12,004 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:08:12,004 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221718-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:08:12,291 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:08:12,291 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221720-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:08:18,460 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:08:18,460 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221721","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"58724192","RedNotification":""} 2024-08-22 11:08:27,676 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:08:27,676 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221722","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"58724193","RedNotification":""} 2024-08-22 11:08:35,541 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:08:35,541 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221723","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"58724194","RedNotification":""} 2024-08-22 11:09:11,951 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-08-22 11:09:12,656 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"58724192","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221721-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1126355345954881536","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:09:12,852 [88] 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":""} 2024-08-22 11:09:13,332 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-08-22 11:09:13,332 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 11:09:14,082 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"58724193","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221722-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1126355358449709056","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:09:14,304 [88] 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":""} 2024-08-22 11:09:14,339 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:09:14,339 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221721-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:09:14,792 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 11:09:14,792 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:09:14,938 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:09:14,938 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221722-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:09:15,555 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-3643.500000,"amountWithoutTax":-3607.430000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"58724194","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221723-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-36.070000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-3643.500000,"amountWithoutTax":-3607.430000,"goodsTaxNo":"3070401000000000000","itemCode":"1126355371850571776","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-36.070000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:09:15,764 [88] 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":""} 2024-08-22 11:09:16,264 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:09:16,264 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:09:16,323 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:09:16,323 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221723-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:09:35,951 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2760","amountWithoutTax":"2732.67","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"27.33","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2760","amountWithoutTax":"2732.67","backType":"0","balanceAmount":"2760","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826441213861916672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429249285122127.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":"1826441226235138048","invoiceNo":"24112000000111496221","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"光雪雪","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":"20240822","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":"1724292493673","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区东大桥路8号院2号楼-1层B106 010-65970484","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京万通中心支行 110933706110401","sellerBankName":"","sellerCode":"","sellerName":"北京丽味坊餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105MA01ACBPXM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429249285122127.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.33","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:09:35,951 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826441226235138048"}]} 2024-08-22 11:09:36,116 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826441509443739648","RowVersion":"2","Created":"2024-08-22 10:09:24","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:09:26","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:09:36,116 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:10:09,432 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5076","SODate":"[\"1819269297880174592\"]","GTIDate":"[\"1808403230777679872\",\"1825404126543745024\",\"1825404157623541760\",\"1825405445950148608\",\"1825405445987901440\",\"1825405446201810944\",\"1825405446352801792\"]"} 2024-08-22 11:10:09,845 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020061040","Posting_Date":"20240701"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000075535115","Posting_Date":"20240703"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109101994","Posting_Date":"20240731"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109043832","Posting_Date":"20240731"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109033776","Posting_Date":"20240731"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109063251","Posting_Date":"20240731"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109091954","Posting_Date":"20240731"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109043702","Posting_Date":"20240731"}]} 2024-08-22 11:10:10,441 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020061040","Mapping_Amount":"18978.00","Remaining_Amount":"15000.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000075535115","Mapping_Amount":"8250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109033776","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109043702","Mapping_Amount":"2880.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109043832","Mapping_Amount":"1368.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109063251","Mapping_Amount":"1200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109091954","Mapping_Amount":"1800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"24112000000109101994","Mapping_Amount":"2880.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-08-22 11:10:11,150 [114] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-08-22 11:10:16,281 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:10:16,281 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:10:25,802 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:10:25,802 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221730","BusinessBillType":"AR","CompanyCode":"CFZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"035002200111","OriginInvoiceNo":"19986597","RedNotification":""} 2024-08-22 11:10:59,590 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408772"}】 2024-08-22 11:10:59,874 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408772","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20240816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"北京京西学校-Thinkpad E14笔记本电脑-I5/16G/512G 三年上","Merchandise_Category":"","Site":"5397","Order_Quantity":"1","Net_Price":"5486.73","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 - 项目点电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"北京京西学校","Delivery_Date":"20240829","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"北京京西学校-Think M750e 台式主机-I5/8G+8G/1T 三年上门","Merchandise_Category":"","Site":"5397","Order_Quantity":"1","Net_Price":"4159.29","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 - 项目点电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"北京京西学校","Delivery_Date":"20240829","Requester":"Western Academy of Beijing 北京京西学校"}]}]} 2024-08-22 11:11:06,098 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408772","SP_PO_Item":"00010","SAP_PO":4800002299,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":111108},{"SP_PO":"O2408772","SP_PO_Item":"00020","SAP_PO":4800002299,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240822,"Creation_Time":111108}]}】 2024-08-22 11:11:06,815 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 11:11:16,291 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:11:16,992 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-67868.240000,"amountWithoutTax":-64026.640000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"035002200111","originInvoiceNo":"19986597","priceMethod":1,"purchaserAddress":"福州市仓山区三高路162号","purchaserBankAccount":"1402024109016216389","purchaserBankName":"工行福州仓山支行","purchaserName":"麦德龙商业集团有限公司福州仓山商场","purchaserNo":null,"purchaserTaxNo":"91350100X113647239","purchaserTel":"0591-83448888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221730-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3841.600000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-67868.240000,"amountWithoutTax":-64026.640000,"goodsTaxNo":"3070401000000000000","itemCode":"1126355051393101824","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3841.600000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:11:17,214 [88] 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":""} 2024-08-22 11:11:17,808 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:11:17,808 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:11:19,218 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:11:19,218 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221730-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:11:40,846 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:11:40,846 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221731","BusinessBillType":"AR","CompanyCode":"CNB-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"033022100211","OriginInvoiceNo":"70952417","RedNotification":""} 2024-08-22 11:12:17,824 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:12:18,598 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-68270.230000,"amountWithoutTax":-67594.290000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"033022100211","originInvoiceNo":"70952417","priceMethod":1,"purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserNo":null,"purchaserTaxNo":"91330212704808622U","purchaserTel":"","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"","salesbillNo":"IR2408221731-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-675.940000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-68270.230000,"amountWithoutTax":-67594.290000,"goodsTaxNo":"3070401000000000000","itemCode":"1127482977828315136","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-675.940000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:12:18,784 [88] 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":""} 2024-08-22 11:12:19,305 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:12:19,305 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:12:20,396 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:12:20,396 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221732","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002200311","OriginInvoiceNo":"39743714","RedNotification":""} 2024-08-22 11:12:20,628 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:12:20,628 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221731-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:12:49,646 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:12:49,646 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221733","BusinessBillType":"AR","CompanyCode":"CNB-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"033022100211","OriginInvoiceNo":"70952418","RedNotification":""} 2024-08-22 11:13:19,313 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 11:13:20,035 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-57705.240000,"amountWithoutTax":-54438.910000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002200311","originInvoiceNo":"39743714","priceMethod":1,"purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankAccount":"491058196967","purchaserBankName":"中国银行昆山周市支行","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserNo":null,"purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221732-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3266.330000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-57705.240000,"amountWithoutTax":-54438.910000,"goodsTaxNo":"3070401000000000000","itemCode":"1130659686753071104","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3266.330000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:13:20,301 [61] 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":""} 2024-08-22 11:13:20,786 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 11:13:20,786 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:13:21,549 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-67229.870000,"amountWithoutTax":-66564.230000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"033022100211","originInvoiceNo":"70952418","priceMethod":1,"purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserNo":null,"purchaserTaxNo":"91330212704808622U","purchaserTel":"","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"","salesbillNo":"IR2408221733-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-665.640000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-67229.870000,"amountWithoutTax":-66564.230000,"goodsTaxNo":"3070401000000000000","itemCode":"1127778341668147200","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-665.640000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:13:21,734 [61] 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":""} 2024-08-22 11:13:22,161 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:13:22,161 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221732-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:13:22,228 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:13:22,228 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:13:23,183 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:13:23,183 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221733-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:14:21,556 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:14:21,556 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221735","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002200311","OriginInvoiceNo":"39743713","RedNotification":""} 2024-08-22 11:14:22,244 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:14:23,005 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-58217.730000,"amountWithoutTax":-54922.390000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002200311","originInvoiceNo":"39743713","priceMethod":1,"purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankAccount":"491058196967","purchaserBankName":"中国银行昆山周市支行","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserNo":null,"purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221735-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3295.340000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-58217.730000,"amountWithoutTax":-54922.390000,"goodsTaxNo":"3070401000000000000","itemCode":"1130659189266599936","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3295.340000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:14:23,220 [61] 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":""} 2024-08-22 11:14:23,705 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:14:23,705 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:14:24,191 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:14:24,191 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221735-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:15:23,730 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:15:23,730 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:15:48,383 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:15:48,383 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221737","BusinessBillType":"AR","CompanyCode":"EJX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"033002100611","OriginInvoiceNo":"04979208","RedNotification":""} 2024-08-22 11:16:23,734 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:16:24,499 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-50433.200000,"amountWithoutTax":-47578.490000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"033002100611","originInvoiceNo":"04979208","priceMethod":1,"purchaserAddress":"嘉兴市城东路1487号","purchaserBankAccount":"1204060009242041816","purchaserBankName":"工行嘉兴市分行","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserNo":null,"purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"","salesbillNo":"IR2408221737-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2854.710000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-50433.200000,"amountWithoutTax":-47578.490000,"goodsTaxNo":"3070401000000000000","itemCode":"1127419938827448320","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-2854.710000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:16:24,735 [61] 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":""} 2024-08-22 11:16:25,251 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:16:25,251 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:16:26,482 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:16:26,482 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221737-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:17:18,755 [83] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-08-22 11:17:18,755 [83] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"FieldID":"ItemCode","TempName":"Item Code 产品编号"},{"FieldID":"ItemName","TempName":"Item Name 产品名称"},{"FieldID":"SiteNum","TempName":"Site Num 项目点编号"},{"FieldID":"SiteName","TempName":"Site Name 项目点名称"},{"FieldID":"DCName","TempName":"Delivery Address 到货地点"},{"FieldID":"Volume","TempName":"Volume 预估数量"},{"FieldID":"Rebate","TempName":"VA%"},{"FieldID":"TaxRate","TempName":"Tax Rate 税率(*)","Format":"Percentage"},{"FieldID":"SystemPrice","TempName":"Price(System Billing Period) 未税合同价(系统账期)(*)"},{"FieldID":"PrepaymentPrice","TempName":"Price(Prepayment) 未税合同价(预付款)(*)","Remove":true},{"FieldID":"OtherPrice","TempName":"Price(Others) 未税合同价(其他)(*)","Remove":true},{"FieldID":"InvoiceType","TempName":"Invoice Type 发票类型(*)"},{"FieldID":"PurchaseUnitofMeasure","TempName":"Purchase Unit of Measure 采购单位"},{"FieldID":"PackSize","TempName":"Pack Size 包装规格"},{"FieldID":"Brand","TempName":"Brand 品牌"},{"FieldID":"StorageCondition","TempName":"StorageCondition 储存条件"},{"FieldID":"PriceValidFrom","TempName":"报价起始日期","Format":"Date"},{"FieldID":"PriceValidTo","TempName":"报价截止日期","Format":"Date"}],"List":[{"ListDataID":"52791005128","ItemCode":"1005128","ItemName":"苦瓜,,,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5279","SiteName":"Shenzhen Binhai Tencent South","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"10.12","CurrentPrice":"10.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":447,"Month2Count":1125,"Month3Count":1625,"Month6Count":2242,"Month12Count":4685,"Region":"South/南区","City":"深圳","Volume":"447","TotalCurrentPrice":4470,"PrimaryKey":"52791005128","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":5.97,"SystemTotalAmounts":2668.5899999999997,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"52951005128","ItemCode":"1005128","ItemName":"苦瓜,,,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5295","SiteName":"Shenzhen Binhai Tencent North","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"10.12","CurrentPrice":"10.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"2","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":1,"Month12Count":1,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"52951005128","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":5.97,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"52951005178","ItemCode":"1005178","ItemName":"豇豆,,长豆角,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5295","SiteName":"Shenzhen Binhai Tencent North","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"13.71","CurrentPrice":"10.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"3","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":"长豆角","PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":2,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":1,"Region":"South/南区","City":"深圳","Volume":"2","TotalCurrentPrice":20,"PrimaryKey":"52951005178","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":8.24,"SystemTotalAmounts":16.48,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"52791005178","ItemCode":"1005178","ItemName":"豇豆,,长豆角,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5279","SiteName":"Shenzhen Binhai Tencent South","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"13.71","CurrentPrice":"10.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"4","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":"长豆角","PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":585,"Month2Count":1027,"Month3Count":1544,"Month6Count":2870,"Month12Count":7888,"Region":"South/南区","City":"深圳","Volume":"585","TotalCurrentPrice":5850,"PrimaryKey":"52791005178","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":8.24,"SystemTotalAmounts":4820.400000000001,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"52951016243","ItemCode":"1016243","ItemName":"蒲瓜,,,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5295","SiteName":"Shenzhen Binhai Tencent North","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"6.31","CurrentPrice":"4.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"5","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"52951016243","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":4.6,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"52791016243","ItemCode":"1016243","ItemName":"蒲瓜,,,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5279","SiteName":"Shenzhen Binhai Tencent South","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"6.31","CurrentPrice":"4.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"6","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":97.5,"Month2Count":197.5,"Month3Count":282.5,"Month6Count":297.5,"Month12Count":323.5,"Region":"South/南区","City":"深圳","Volume":"97.5","TotalCurrentPrice":390,"PrimaryKey":"52791016243","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":4.6,"SystemTotalAmounts":448.49999999999994,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"52796001295001","ItemCode":"6001295001","ItemName":"白萝卜, 长,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5279","SiteName":"Shenzhen Binhai Tencent South","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"3.92","CurrentPrice":"2.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"7","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":" 长","Variant":"散装","PackSize":null,"H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":705,"Month2Count":1705,"Month3Count":2750,"Month6Count":4910,"Month12Count":10052,"Region":"South/南区","City":"深圳","Volume":"705","TotalCurrentPrice":1410,"PrimaryKey":"52796001295001","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":2.27,"SystemTotalAmounts":1600.35,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"52956001295001","ItemCode":"6001295001","ItemName":"白萝卜, 长,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5295","SiteName":"Shenzhen Binhai Tencent North","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"3.92","CurrentPrice":"2.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"8","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":" 长","Variant":"散装","PackSize":null,"H3":"Vegetable and Fruit","StorageCondition":"Ambient 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室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5555P200917032","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":15.45,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null}],"TempFile":{"id":"2c2cec60-9bab-42bd-9d96-ffd6fad227b9","name":"报价单字段导入导出模板.xlsx","fileSize":12865}} 2024-08-22 11:17:25,256 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:17:25,256 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:18:02,772 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 11:18:02,772 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691152","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619275636510720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823619285962878976","scanUserName":"吴洁","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691671","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619277733662720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823619287883866112","scanUserName":"吴洁","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003897","billCodeType":"expensesBill","billCode":"ER202408148916","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993651","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293005045} 2024-08-22 11:18:02,776 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 11:18:02,776 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078819","billTypeCode":"expensesBill","fileName":"1722562866662","systemLabelName":"null","scanTime":"1722562869084","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.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":"172256286885058404","imageId":"1819186642529603584","serialNumber":"","createUserCode":"10002370","scanUserId":"6122626410645405728","billCode":"ER202408078819","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1819186654240141312","scanUserName":"刘宝学","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":"10002370","billCodeType":"expensesBill","billCode":"ER202408078819","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993589","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993731} 2024-08-22 11:18:02,778 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 11:18:02,778 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078816","billTypeCode":"expensesBill","fileName":"1722835245456","systemLabelName":"null","scanTime":"1722835249249","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.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":"172283524878810347","imageId":"1820329087757819904","serialNumber":"","createUserCode":"981254","scanUserId":"6122626445005144345","billCode":"ER202408078816","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1820329100386828288","scanUserName":"赵木兰","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":"981254","billCodeType":"expensesBill","billCode":"ER202408078816","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993525","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993653} 2024-08-22 11:18:02,798 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 11:18:02,798 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7281.55","amountWithoutTax":"7281.55","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":"218.45","amountWithTax":"7500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723085946268","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-c区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821380587254857728","machineCode":"499099800758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594530445935.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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503事62463355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7281.55","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408128864","balanceAmount":"7500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821380602807353344","isChange":"0","billCodes":"ER202408128864","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03780+*66/4+-163--+8<+5312+22775228438/5<4662486>1>-*>4289421-6-8647<861/537+33948>01<57319832**->-630","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":"06728169","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"18007252627808346254","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240626","checkerName":"赵笑林","taxAmount":"218.45","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"东区HSE外勤用车","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594530445935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503事62463355","amountWithTax":"7500","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"485.44","amountWithoutTax":"485.44","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":"14.56","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723085947465","sellerAddress":"天津经济技术开发区第一大街79号泰达MGD-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":"1821380592275439616","machineCode":"499099801030","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594641999528.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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503事62463355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"485.44","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408128864","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821380607249088512","isChange":"0","billCodes":"ER202408128864","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033--518>91/-5-5*5009148626/61>>++1863><67///-6+8<16+*+996<01407*><3*111>+2>980<22++>/0798<1<301>-73191241*-*+73","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":"36586257","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04589067090150493048","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240624","checkerName":"赵笑林","taxAmount":"14.56","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"HSE东区外勤车费","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594641999528.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503事62463355","amountWithTax":"500","scanUserName":"李佳颖","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":"10002755","billCodeType":"expensesBill","billCode":"ER202408128864","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993630","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993936} 2024-08-22 11:18:02,798 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 11:18:02,798 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691152","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619275636510720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823619285962878976","scanUserName":"吴洁","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691671","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619277733662720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823619287883866112","scanUserName":"吴洁","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":"10003897","billCodeType":"expensesBill","billCode":"ER202408148916","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993651","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993860} 2024-08-22 11:18:02,876 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 11:18:02,876 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722829272248","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":"1820304018390192128","machineCode":"499099703325","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282927195965822.png?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":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202408078831","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820304031950405632","isChange":"0","billCodes":"ER202408078831","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<4+480>63>/881/<471/99<>6<3396><9333<4+480>63>/8815976/<<4+480>63>/881/<64<>+*1585*>*-*67+*601+2+019780-05>149","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64016241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕","purchaserBankName":"","checkCode":"16673912944181012841","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240801","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/2024/08/05/172282927195965822.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722853252120","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722853298637","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1776","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820404597263278080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723020991302","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202408078831","updateTime":"1722853298637","extFields":"","createTime":"1722853255612","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1820404611972661248","isChange":"0","isSalesList":"0","billCodes":"ER202408078831","yPoint":"198","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"438","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13257138","ticketCode":"ticketTaxi","mileage":"4.3","billEntityCode":"expensesBill","batchNo":"172285325151947972","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":"17:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722853272235","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722853298734","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1936","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820404681635860480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285327148460332.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720195200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723020991302","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202408078831","updateTime":"1722853298734","extFields":"","createTime":"1722853275056","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"736","chargeTaxAuthorityCode":"","invoiceId":"1820404693472190464","isChange":"0","isSalesList":"0","billCodes":"ER202408078831","yPoint":"102","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"374","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01501518","ticketCode":"ticketTaxi","mileage":"6.96","billEntityCode":"expensesBill","batchNo":"172285327144587604","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":"21:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285327148460332.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202408078831","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993609","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993733} 2024-08-22 11:18:02,892 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148916 -> response message: 2024-08-22 11:18:02,907 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078816 -> response message: 2024-08-22 11:18:02,923 [114] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078819 -> response message: 2024-08-22 11:18:02,923 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128864 -> response message: 2024-08-22 11:18:02,949 [115] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148916 -> response message: 2024-08-22 11:18:02,996 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078831 -> response message: 2024-08-22 11:18:12,560 [117] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-08-22 11:18:12,560 [117] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"FieldID":"ItemCode","TempName":"Item Code 产品编号"},{"FieldID":"ItemName","TempName":"Item Name 产品名称"},{"FieldID":"SiteNum","TempName":"Site Num 项目点编号"},{"FieldID":"SiteName","TempName":"Site Name 项目点名称"},{"FieldID":"DCName","TempName":"Delivery Address 到货地点"},{"FieldID":"Volume","TempName":"Volume 预估数量"},{"FieldID":"Rebate","TempName":"VA%"},{"FieldID":"TaxRate","TempName":"Tax Rate 税率(*)","Format":"Percentage"},{"FieldID":"SystemPrice","TempName":"Price(System Billing Period) 未税合同价(系统账期)(*)"},{"FieldID":"PrepaymentPrice","TempName":"Price(Prepayment) 未税合同价(预付款)(*)","Remove":true},{"FieldID":"OtherPrice","TempName":"Price(Others) 未税合同价(其他)(*)","Remove":true},{"FieldID":"InvoiceType","TempName":"Invoice Type 发票类型(*)"},{"FieldID":"PurchaseUnitofMeasure","TempName":"Purchase Unit of Measure 采购单位"},{"FieldID":"PackSize","TempName":"Pack Size 包装规格"},{"FieldID":"Brand","TempName":"Brand 品牌"},{"FieldID":"StorageCondition","TempName":"StorageCondition 储存条件"},{"FieldID":"PriceValidFrom","TempName":"报价起始日期","Format":"Date"},{"FieldID":"PriceValidTo","TempName":"报价截止日期","Format":"Date"}],"List":[{"ListDataID":"52791005128","ItemCode":"1005128","ItemName":"苦瓜,,,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5279","SiteName":"Shenzhen Binhai Tencent South","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"10.12","CurrentPrice":"10.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":447,"Month2Count":1125,"Month3Count":1625,"Month6Count":2242,"Month12Count":4685,"Region":"South/南区","City":"深圳","Volume":"447","TotalCurrentPrice":4470,"PrimaryKey":"52791005128","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":5.97,"SystemTotalAmounts":2668.5899999999997,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"52951005128","ItemCode":"1005128","ItemName":"苦瓜,,,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5295","SiteName":"Shenzhen Binhai Tencent North","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"10.12","CurrentPrice":"10.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"2","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":1,"Month12Count":1,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"52951005128","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":5.97,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"52951005178","ItemCode":"1005178","ItemName":"豇豆,,长豆角,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5295","SiteName":"Shenzhen Binhai Tencent North","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"13.71","CurrentPrice":"10.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"3","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":"长豆角","PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 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室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5636P190827175","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":41.2,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"5637P190827175","ItemCode":"P190827175","ItemName":"姬松茸","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5637","SiteName":"Tencent Binhai 37 business can","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"56.34","CurrentPrice":"56.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-07-24T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033148","ContractItem":"8","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Dry grocery","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5637P190827175","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":41.2,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"5264P20062839D","ItemCode":"P20062839D","ItemName":"新鲜藕尖","BlockStatus":"NO","SAPVendor":"10001872","SAPVendorName":"上海蓉鲜供应链科技有限公司","SiteNum":"5264","SiteName":"Shenzhen TencentMainBuilding 1","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"38.35","CurrentPrice":"38.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-07-24T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033149","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":39,"Month2Count":39,"Month3Count":39,"Month6Count":39,"Month12Count":39,"Region":"South/南区","City":"深圳","Volume":"39","TotalCurrentPrice":1482,"PrimaryKey":"5264P20062839D","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":18.54,"SystemTotalAmounts":723.06,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"5555P20062839D","ItemCode":"P20062839D","ItemName":"新鲜藕尖","BlockStatus":"NO","SAPVendor":"10001872","SAPVendorName":"上海蓉鲜供应链科技有限公司","SiteNum":"5555","SiteName":"Tencent Technology (Shenzhen)","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"38.35","CurrentPrice":"38.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-07-24T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033149","ContractItem":"2","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5555P20062839D","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":18.54,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"5264P190827175","ItemCode":"P190827175","ItemName":"姬松茸","BlockStatus":"NO","SAPVendor":"10001872","SAPVendorName":"上海蓉鲜供应链科技有限公司","SiteNum":"5264","SiteName":"Shenzhen TencentMainBuilding 1","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"56.34","CurrentPrice":"56.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-07-24T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033149","ContractItem":"4","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Dry grocery","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5264P190827175","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":41.2,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"5555P190827175","ItemCode":"P190827175","ItemName":"姬松茸","BlockStatus":"NO","SAPVendor":"10001872","SAPVendorName":"上海蓉鲜供应链科技有限公司","SiteNum":"5555","SiteName":"Tencent Technology (Shenzhen)","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"56.34","CurrentPrice":"56.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-07-24T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033149","ContractItem":"5","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Dry grocery","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5555P190827175","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":41.2,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"5264P200917032","ItemCode":"P200917032","ItemName":"粉莲藕","BlockStatus":"NO","SAPVendor":"10001872","SAPVendorName":"上海蓉鲜供应链科技有限公司","SiteNum":"5264","SiteName":"Shenzhen TencentMainBuilding 1","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"16.15","CurrentPrice":"16.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-07-24T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033149","ContractItem":"7","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5264P200917032","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":15.45,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null},{"ListDataID":"5555P200917032","ItemCode":"P200917032","ItemName":"粉莲藕","BlockStatus":"NO","SAPVendor":"10001872","SAPVendorName":"上海蓉鲜供应链科技有限公司","SiteNum":"5555","SiteName":"Tencent Technology (Shenzhen)","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"16.15","CurrentPrice":"16.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-07-24T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033149","ContractItem":"8","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"South/南区","City":"深圳","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5555P200917032","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":15.45,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":null}],"TempFile":{"id":"2c2cec60-9bab-42bd-9d96-ffd6fad227b9","name":"报价单字段导入导出模板.xlsx","fileSize":12865}} 2024-08-22 11:18:25,270 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:18:25,270 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:18:28,733 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:18:28,733 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221741","BusinessBillType":"AR","CompanyCode":"ECQ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"050002100311","OriginInvoiceNo":"56126389","RedNotification":""} 2024-08-22 11:19:25,272 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:19:25,997 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-68873.650000,"amountWithoutTax":-68191.730000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"050002100311","originInvoiceNo":"56126389","priceMethod":1,"purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankAccount":"3100027109024218894","purchaserBankName":"工行重庆市南坪分理处","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserNo":null,"purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":"","salesbillNo":"IR2408221741-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECQ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-681.920000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-68873.650000,"amountWithoutTax":-68191.730000,"goodsTaxNo":"3070401000000000000","itemCode":"1120592022217277440","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-681.920000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:19:26,400 [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":""} 2024-08-22 11:19:26,929 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:19:26,929 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:19:28,131 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:19:28,131 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221741-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:20:26,934 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:20:26,934 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:21:26,946 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:21:26,946 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:21:57,318 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:21:57,318 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127482203526287360,"preInvoiceId":1127481171685560320,"batchNo":1127481169315770368,"outBatchNo":1127481169315770368,"salesbillId":"1127481163624099842","salesbillNo":"IB2407089193-1","invoiceCode":"","invoiceNo":"24322000000242245148","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56617.320000,"amountWithoutTax":56056.750000,"taxAmount":560.570000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720419104949,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nGF55H2Z","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720419104921,"createUserId":"0","updateTime":1720419111409,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720419104949,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yAVmdSoz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rmobvuBy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000242245148","xmlUrl":"https://s.xforceplus.com/vCTlMBhN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000242245148_202407081411383222B26EC"},"invoiceDetails":[{"id":1127482203597590528,"invoiceId":1127482203526287360,"preInvoiceId":1127481171685560320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127481171685560321,"invoiceCode":"","invoiceNo":"24322000000242245148","salesListNo":"","cargoCode":"1810193907928539136","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":56056.750000,"taxAmount":560.570000,"amountWithTax":56617.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720419104944,"updateTime":1724296912576,"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":"IB2407089193-1","salesbillId":1127481163624099842,"amountWithTax":56617.32,"alreadyAmountWithTax":56617.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127481164446183425,"salesbillItemNo":"1","amountWithTax":56617.32,"alreayAmountWithTax":56617.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56056.750000,"taxAmount":560.570000,"amountWithTax":56617.320000,"preInvoiceItemId":1127481171685560321,"salesbillItemId":1127481164446183425,"salesbillItemNo":"1","salesbillNo":"IB2407089193-1","invoiceItemId":112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2024-08-22 11:22:08,264 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:22:08,264 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143746934025048064,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24322000000309767944","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000242245148 红字发票信息确认单编号：32100924081003800595","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-56617.320000,"amountWithoutTax":-56056.750000,"taxAmount":-560.570000,"taxRate":"0.010","originInvoiceNo":"24322000000242245148","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724296918862,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32100924081003800595","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vW6u0ibC","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000242245148 红字发票信息确认单编号：32100924081003800595","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724296918862,"createUserId":"0","updateTime":1724296929969,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724296918872,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5YSSoEe9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/TvDcxvxK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309767944","xmlUrl":"https://s.xforceplus.com/jHgPxEeh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309767944_202408221121483222BB7B2"},"invoiceDetails":[{"id":1143746934025048065,"invoiceId":1143746934025048064,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000309767944","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-56056.750000,"taxAmount":-560.570000,"amountWithTax":-56617.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724296918862,"updateTime":1724296918896,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 11:22:08,264 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 11:22:24,872 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:22:24,872 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221740","BusinessBillType":"AR","CompanyCode":"EYZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24322000000242245148","RedNotification":"32100924081003800595"} 2024-08-22 11:22:26,953 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:22:27,619 [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":-56617.320000,"amountWithoutTax":-56056.750000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24322000000242245148","priceMethod":1,"purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankAccount":"541759063897","purchaserBankName":"中行扬州邗江支行","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserNo":null,"purchaserTaxNo":"91321000583725985Q","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"32100924081003800595","salesbillNo":"IR2408221740-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-560.570000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-56617.320000,"amountWithoutTax":-56056.750000,"goodsTaxNo":"3070401000000000000","itemCode":"1127482203597590528","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-560.570000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:22:27,835 [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":""} 2024-08-22 11:22:28,337 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:22:28,337 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:22:29,720 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:22:29,720 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221740-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:22:32,664 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:22:32,664 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143747079546355712,"preInvoiceId":1143747073816944640,"batchNo":1143747071426211840,"outBatchNo":1143747071426211840,"salesbillId":"1143747065537409026","salesbillNo":"IR2408221740-1","invoiceCode":"","invoiceNo":"24322000000309767944","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000242245148 红字发票信息确认单编号：32100924081003800595","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-56617.320000,"amountWithoutTax":-56056.750000,"taxAmount":-560.570000,"taxRate":"0.010","originInvoiceNo":"24322000000242245148","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724296953549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32100924081003800595","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vW6u0ibC","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000242245148 红字发票信息确认单编号：32100924081003800595","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724296953549,"createUserId":"0","updateTime":1724296953649,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724296953649,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5YSSoEe9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/TvDcxvxK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309767944","xmlUrl":"https://s.xforceplus.com/jHgPxEeh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309767944_202408221121483222BB7B2"},"invoiceDetails":[{"id":1143747079865122816,"invoiceId":1143747079546355712,"preInvoiceId":1143747073816944640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143747073816944641,"invoiceCode":"","invoiceNo":"24322000000309767944","salesListNo":"","cargoCode":"1127482203597590528","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-56056.750000,"taxAmount":-560.570000,"amountWithTax":-56617.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724296953633,"updateTime":1724296953662,"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":"IR2408221740-1","salesbillId":1143747065537409026,"amountWithTax":-56617.32,"alreadyAmountWithTax":-56617.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143747065944256513,"salesbillItemNo":"1","amountWithTax":-56617.32,"alreayAmountWithTax":-56617.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-56056.750000,"taxAmount":-560.570000,"amountWithTax":-56617.320000,"preInvoiceItemId":1143747073816944641,"salesbillItemId":1143747065944256513,"salesbillItemNo":"1","salesbillNo":"IR2408221740-1","invoiceItemId":1143747079865122816}]} 2024-08-22 11:22:32,761 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:22:32,761 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127482203526287360,"preInvoiceId":1127481171685560320,"batchNo":1127481169315770368,"outBatchNo":1127481169315770368,"salesbillId":"1127481163624099842","salesbillNo":"IB2407089193-1","invoiceCode":"","invoiceNo":"24322000000242245148","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56617.320000,"amountWithoutTax":56056.750000,"taxAmount":560.570000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720419104949,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nGF55H2Z","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720419104921,"createUserId":"0","updateTime":1720419111409,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720419104949,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yAVmdSoz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rmobvuBy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000242245148","xmlUrl":"https://s.xforceplus.com/vCTlMBhN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000242245148_202407081411383222B26EC"},"invoiceDetails":[{"id":1127482203597590528,"invoiceId":1127482203526287360,"preInvoiceId":1127481171685560320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127481171685560321,"invoiceCode":"","invoiceNo":"24322000000242245148","salesListNo":"","cargoCode":"1810193907928539136","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":56056.750000,"taxAmount":560.570000,"amountWithTax":56617.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720419104944,"updateTime":1724296912576,"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":"IB2407089193-1","salesbillId":1127481163624099842,"amountWithTax":56617.32,"alreadyAmountWithTax":56617.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127481164446183425,"salesbillItemNo":"1","amountWithTax":56617.32,"alreayAmountWithTax":56617.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56056.750000,"taxAmount":560.570000,"amountWithTax":56617.320000,"preInvoiceItemId":1127481171685560321,"salesbillItemId":1127481164446183425,"salesbillItemNo":"1","salesbillNo":"IB2407089193-1","invoiceItemId":1127482203597590528}]} 2024-08-22 11:22:33,733 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vW6u0ibC 2024-08-22 11:22:33,733 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vW6u0ibC 2024-08-22 11:22:34,228 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vW6u0ibC 2024-08-22 11:22:35,445 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221740 -> 更新只要推送状态 2024-08-22 11:22:35,638 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221740 -> 推送状态为否 2024-08-22 11:23:28,353 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:23:28,353 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:24:00,855 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:24:00,855 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1125971219544322048,"preInvoiceId":1120878673684328448,"batchNo":1120878671100485632,"outBatchNo":1120878671100485632,"salesbillId":"1120878665652084738","salesbillNo":"IB2406198946-1","invoiceCode":"","invoiceNo":"24322000000237088165","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240704","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54608.970000,"amountWithoutTax":54068.290000,"taxAmount":540.680000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720058858300,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0IXQYsIX","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720058858266,"createUserId":"0","updateTime":1720058861395,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720058858300,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SGlThLri","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/zqgS5DXN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000237088165","xmlUrl":"https://s.xforceplus.com/CQG1j7eO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000237088165_202407041007329722B32AA"},"invoiceDetails":[{"id":1125971219628208128,"invoiceId":1125971219544322048,"preInvoiceId":1120878673684328448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120878673684328449,"invoiceCode":"","invoiceNo":"24322000000237088165","salesListNo":"","cargoCode":"1803591275361341440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54068.290000,"taxAmount":540.680000,"amountWithTax":54608.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720058858293,"updateTime":1724297036030,"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":"IB2406198946-1","salesbillId":1120878665652084738,"amountWithTax":54608.97,"alreadyAmountWithTax":54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120878666075709441,"salesbillItemNo":"1","amountWithTax":54608.97,"alreayAmountWithTax":54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54068.290000,"taxAmount":540.680000,"amountWithTax":54608.970000,"preInvoiceItemId":1120878673684328449,"salesbillItemId":1120878666075709441,"salesbillItemNo":"1","salesbillNo":"IB2406198946-1","invoiceItemId":1125971219628208128}]} 2024-08-22 11:24:03,382 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:24:03,382 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143747452424245248,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24322000000309870116","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000237088165 红字发票信息确认单编号：32100924081004400569","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-54608.970000,"amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"taxRate":"0.010","originInvoiceNo":"24322000000237088165","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297042459,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32100924081004400569","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dUZF66oi","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000237088165 红字发票信息确认单编号：32100924081004400569","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724297042459,"createUserId":"0","updateTime":1724297045097,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297042467,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b51jaoGi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ZQPfrwlL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309870116","xmlUrl":"https://s.xforceplus.com/EdQBZgVD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309870116_202408221123469722B49BC"},"invoiceDetails":[{"id":1143747452428439552,"invoiceId":1143747452424245248,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000309870116","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"amountWithTax":-54608.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724297042459,"updateTime":1724297042486,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 11:24:03,382 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 11:24:08,001 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:24:08,001 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221742","BusinessBillType":"AR","CompanyCode":"EYZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24322000000237088165","RedNotification":"32100924081004400569"} 2024-08-22 11:24:28,365 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:24:29,106 [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":-54608.970000,"amountWithoutTax":-54068.290000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24322000000237088165","priceMethod":1,"purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankAccount":"541759063897","purchaserBankName":"中行扬州邗江支行","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserNo":null,"purchaserTaxNo":"91321000583725985Q","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"32100924081004400569","salesbillNo":"IR2408221742-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-540.680000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-54608.970000,"amountWithoutTax":-54068.290000,"goodsTaxNo":"3070401000000000000","itemCode":"1125971219628208128","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-540.680000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:24:29,366 [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":""} 2024-08-22 11:24:29,825 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:24:29,825 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:24:31,303 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:24:31,303 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221742-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:24:34,103 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:24:34,103 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1125971219544322048,"preInvoiceId":1120878673684328448,"batchNo":1120878671100485632,"outBatchNo":1120878671100485632,"salesbillId":"1120878665652084738","salesbillNo":"IB2406198946-1","invoiceCode":"","invoiceNo":"24322000000237088165","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240704","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54608.970000,"amountWithoutTax":54068.290000,"taxAmount":540.680000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720058858300,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0IXQYsIX","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720058858266,"createUserId":"0","updateTime":1720058861395,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720058858300,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SGlThLri","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/zqgS5DXN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000237088165","xmlUrl":"https://s.xforceplus.com/CQG1j7eO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000237088165_202407041007329722B32AA"},"invoiceDetails":[{"id":1125971219628208128,"invoiceId":1125971219544322048,"preInvoiceId":1120878673684328448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120878673684328449,"invoiceCode":"","invoiceNo":"24322000000237088165","salesListNo":"","cargoCode":"1803591275361341440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54068.290000,"taxAmount":540.680000,"amountWithTax":54608.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720058858293,"updateTime":1724297036030,"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":"IB2406198946-1","salesbillId":1120878665652084738,"amountWithTax":54608.97,"alreadyAmountWithTax":54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120878666075709441,"salesbillItemNo":"1","amountWithTax":54608.97,"alreayAmountWithTax":54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54068.290000,"taxAmount":540.680000,"amountWithTax":54608.970000,"preInvoiceItemId":1120878673684328449,"salesbillItemId":1120878666075709441,"salesbillItemNo":"1","salesbillNo":"IB2406198946-1","invoiceItemId":1125971219628208128}]} 2024-08-22 11:24:34,300 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:24:34,300 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143747590018420736,"preInvoiceId":1143747584481837056,"batchNo":1143747581860417536,"outBatchNo":1143747581860417536,"salesbillId":"1143747575254388738","salesbillNo":"IR2408221742-1","invoiceCode":"","invoiceNo":"24322000000309870116","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000237088165 红字发票信息确认单编号：32100924081004400569","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-54608.970000,"amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"taxRate":"0.010","originInvoiceNo":"24322000000237088165","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297075255,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32100924081004400569","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dUZF66oi","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000237088165 红字发票信息确认单编号：32100924081004400569","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297075255,"createUserId":"0","updateTime":1724297075355,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297075355,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b51jaoGi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ZQPfrwlL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309870116","xmlUrl":"https://s.xforceplus.com/EdQBZgVD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309870116_202408221123469722B49BC"},"invoiceDetails":[{"id":1143747590337187840,"invoiceId":1143747590018420736,"preInvoiceId":1143747584481837056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143747584481837057,"invoiceCode":"","invoiceNo":"24322000000309870116","salesListNo":"","cargoCode":"1125971219628208128","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"amountWithTax":-54608.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297075339,"updateTime":1724297075368,"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":"IR2408221742-1","salesbillId":1143747575254388738,"amountWithTax":-54608.97,"alreadyAmountWithTax":-54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143747575636070401,"salesbillItemNo":"1","amountWithTax":-54608.97,"alreayAmountWithTax":-54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"amountWithTax":-54608.970000,"preInvoiceItemId":1143747584481837057,"salesbillItemId":1143747575636070401,"salesbillItemNo":"1","salesbillNo":"IR2408221742-1","invoiceItemId":1143747590337187840}]} 2024-08-22 11:24:35,411 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dUZF66oi 2024-08-22 11:24:35,411 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dUZF66oi 2024-08-22 11:24:35,891 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dUZF66oi 2024-08-22 11:24:37,140 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221742 -> 更新只要推送状态 2024-08-22 11:24:37,322 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221742 -> 推送状态为否 2024-08-22 11:25:29,842 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:25:29,842 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:26:29,853 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:26:29,853 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:27:13,369 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:27:13,369 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221743","BusinessBillType":"AR","CompanyCode":"CCX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"033022200111","OriginInvoiceNo":"14040910","RedNotification":""} 2024-08-22 11:27:29,864 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:27:30,588 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-52802.420000,"amountWithoutTax":-52279.620000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"033022200111","originInvoiceNo":"14040910","priceMethod":1,"purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":null,"purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"","salesbillNo":"IR2408221743-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-522.800000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-52802.420000,"amountWithoutTax":-52279.620000,"goodsTaxNo":"3070401000000000000","itemCode":"1127419688557527040","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-522.800000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:27:30,853 [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":""} 2024-08-22 11:27:31,336 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:27:31,336 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:27:32,588 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:27:32,588 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221743-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:28:29,117 [83] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-08-22 11:28:31,343 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:28:31,343 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:29:25,612 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:29:25,612 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143747079546355712,"preInvoiceId":1143747073816944640,"batchNo":1143747071426211840,"outBatchNo":1143747071426211840,"salesbillId":"1143747065537409026","salesbillNo":"IR2408221740-1","invoiceCode":"","invoiceNo":"24322000000309767944","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000242245148 红字发票信息确认单编号：32100924081003800595","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-56617.320000,"amountWithoutTax":-56056.750000,"taxAmount":-560.570000,"taxRate":"0.010","originInvoiceNo":"24322000000242245148","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724296953549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32100924081003800595","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vW6u0ibC","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000242245148 红字发票信息确认单编号：32100924081003800595","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724296953549,"createUserId":"0","updateTime":1724296953649,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724296953649,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5YSSoEe9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/TvDcxvxK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309767944","xmlUrl":"https://s.xforceplus.com/jHgPxEeh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309767944_202408221121483222BB7B2"},"invoiceDetails":[{"id":1143747079865122816,"invoiceId":1143747079546355712,"preInvoiceId":1143747073816944640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143747073816944641,"invoiceCode":"","invoiceNo":"24322000000309767944","salesListNo":"","cargoCode":"1127482203597590528","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-56056.750000,"taxAmount":-560.570000,"amountWithTax":-56617.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724296953633,"updateTime":1724296953662,"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":"IR2408221740-1","salesbillId":1143747065537409026,"amountWithTax":-56617.32,"alreadyAmountWithTax":-56617.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143747065944256513,"salesbillItemNo":"1","amountWithTax":-56617.32,"alreayAmountWithTax":-56617.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-56056.750000,"taxAmount":-560.570000,"amountWithTax":-56617.320000,"preInvoiceItemId":1143747073816944641,"salesbillItemId":1143747065944256513,"salesbillItemNo":"1","salesbillNo":"IR2408221740-1","invoiceItemId":1143747079865122816}]} 2024-08-22 11:29:26,553 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vW6u0ibC 2024-08-22 11:29:26,553 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vW6u0ibC 2024-08-22 11:29:27,453 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vW6u0ibC 2024-08-22 11:29:28,444 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221740 -> 更新只要推送状态 2024-08-22 11:29:28,655 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221740 -> 推送状态为否 2024-08-22 11:29:31,358 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:29:31,358 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:29:56,822 [58] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-08-22 11:30:05,346 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:30:05,346 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1128518683212476416,"preInvoiceId":1128490919969259520,"batchNo":1128490917225873408,"outBatchNo":1128490917225873408,"salesbillId":"1128490911605506050","salesbillNo":"IB2407109241-1","invoiceCode":"","invoiceNo":"24112000000081202043","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240711","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87029.000000,"amountWithoutTax":82102.830000,"taxAmount":4926.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720666220964,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/frk5brCG","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720666220935,"createUserId":"0","updateTime":1720666276932,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720666220964,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nDKlPZoe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kRDQtY8y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000081202043","xmlUrl":"https://s.xforceplus.com/cfwNoVNS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000081202043_202407111050100012P9D3D"},"invoiceDetails":[{"id":1128518683287973888,"invoiceId":1128518683212476416,"preInvoiceId":1128490919969259520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128490919969259521,"invoiceCode":"","invoiceNo":"24112000000081202043","salesListNo":"","cargoCode":"1811203688025821184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82102.830000,"taxAmount":4926.170000,"amountWithTax":87029.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720666220959,"updateTime":1724297401482,"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":"IB2407109241-1","salesbillId":1128490911605506050,"amountWithTax":87029.00,"alreadyAmountWithTax":87029.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128490912079462401,"salesbillItemNo":"1","amountWithTax":87029.00,"alreayAmountWithTax":87029.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82102.830000,"taxAmount":4926.170000,"amountWithTax":87029.000000,"preInvoiceItemId":1128490919969259521,"salesbillItemId":1128490912079462401,"salesbillItemNo":"1","salesbillNo":"IB2407109241-1","invoiceItemId":1128518683287973888}]} 2024-08-22 11:30:05,436 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:30:05,436 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143748980316848128,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24112000000111671456","sellerGroupId":5793930537337610240,"sellerTenantId":0,"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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24112000000081202043 红字发票信息确认单编号：11011324081009270190","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-87029.000000,"amountWithoutTax":-82102.830000,"taxAmount":-4926.170000,"taxRate":"0.060","originInvoiceNo":"24112000000081202043","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297406736,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"11011324081009270190","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gSRovLi0","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24112000000081202043 红字发票信息确认单编号：11011324081009270190","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724297406736,"createUserId":"0","updateTime":1724297407146,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297406745,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cQ7sZ3mV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nFQgD7kL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111671456","xmlUrl":"https://s.xforceplus.com/nXUyfztJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111671456_202408221129570012P5EC0"},"invoiceDetails":[{"id":1143748980316848129,"invoiceId":1143748980316848128,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24112000000111671456","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-82102.830000,"taxAmount":-4926.170000,"amountWithTax":-87029.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724297406736,"updateTime":1724297406764,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 11:30:05,436 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 11:30:11,406 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:30:11,406 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221738","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24112000000081202043","RedNotification":"11011324081009270190"} 2024-08-22 11:30:31,366 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:30:32,137 [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":-87029.000000,"amountWithoutTax":-82102.830000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24112000000081202043","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司北京十里河分公司","purchaserNo":null,"purchaserTaxNo":"9111010579510091XD","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"11011324081009270190","salesbillNo":"IR2408221738-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-4926.170000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-87029.000000,"amountWithoutTax":-82102.830000,"goodsTaxNo":"3070401000000000000","itemCode":"1128518683287973888","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-4926.170000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:30:32,574 [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":""} 2024-08-22 11:30:33,086 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:30:33,086 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:30:34,797 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:30:34,797 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221738-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:30:37,780 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:30:37,780 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143749114211614720,"preInvoiceId":1143749108490653696,"batchNo":1143749106045317120,"outBatchNo":1143749106045317120,"salesbillId":"1143749098604621826","salesbillNo":"IR2408221738-1","invoiceCode":"","invoiceNo":"24112000000111671456","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24112000000081202043 红字发票信息确认单编号：11011324081009270190","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-87029.000000,"amountWithoutTax":-82102.830000,"taxAmount":-4926.170000,"taxRate":"0.060","originInvoiceNo":"24112000000081202043","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297438653,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"11011324081009270190","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gSRovLi0","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24112000000081202043 红字发票信息确认单编号：11011324081009270190","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297438653,"createUserId":"0","updateTime":1724297438757,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297438757,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cQ7sZ3mV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nFQgD7kL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111671456","xmlUrl":"https://s.xforceplus.com/nXUyfztJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111671456_202408221129570012P5EC0"},"invoiceDetails":[{"id":1143749114563936256,"invoiceId":1143749114211614720,"preInvoiceId":1143749108490653696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143749108490653697,"invoiceCode":"","invoiceNo":"24112000000111671456","salesListNo":"","cargoCode":"1128518683287973888","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-82102.830000,"taxAmount":-4926.170000,"amountWithTax":-87029.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297438743,"updateTime":1724297438767,"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":"IR2408221738-1","salesbillId":1143749098604621826,"amountWithTax":-87029.00,"alreadyAmountWithTax":-87029.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143749099183435777,"salesbillItemNo":"1","amountWithTax":-87029.00,"alreayAmountWithTax":-87029.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-82102.830000,"taxAmount":-4926.170000,"amountWithTax":-87029.000000,"preInvoiceItemId":1143749108490653697,"salesbillItemId":1143749099183435777,"salesbillItemNo":"1","salesbillNo":"IR2408221738-1","invoiceItemId":1143749114563936256}]} 2024-08-22 11:30:37,834 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:30:37,834 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1128518683212476416,"preInvoiceId":1128490919969259520,"batchNo":1128490917225873408,"outBatchNo":1128490917225873408,"salesbillId":"1128490911605506050","salesbillNo":"IB2407109241-1","invoiceCode":"","invoiceNo":"24112000000081202043","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240711","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87029.000000,"amountWithoutTax":82102.830000,"taxAmount":4926.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720666220964,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/frk5brCG","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720666220935,"createUserId":"0","updateTime":1720666276932,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720666220964,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nDKlPZoe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kRDQtY8y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000081202043","xmlUrl":"https://s.xforceplus.com/cfwNoVNS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000081202043_202407111050100012P9D3D"},"invoiceDetails":[{"id":1128518683287973888,"invoiceId":1128518683212476416,"preInvoiceId":1128490919969259520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128490919969259521,"invoiceCode":"","invoiceNo":"24112000000081202043","salesListNo":"","cargoCode":"1811203688025821184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82102.830000,"taxAmount":4926.170000,"amountWithTax":87029.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720666220959,"updateTime":1724297401482,"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":"IB2407109241-1","salesbillId":1128490911605506050,"amountWithTax":87029.00,"alreadyAmountWithTax":87029.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128490912079462401,"salesbillItemNo":"1","amountWithTax":87029.00,"alreayAmountWithTax":87029.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82102.830000,"taxAmount":4926.170000,"amountWithTax":87029.000000,"preInvoiceItemId":1128490919969259521,"salesbillItemId":1128490912079462401,"salesbillItemNo":"1","salesbillNo":"IB2407109241-1","invoiceItemId":1128518683287973888}]} 2024-08-22 11:30:38,902 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gSRovLi0 2024-08-22 11:30:38,902 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gSRovLi0 2024-08-22 11:30:39,843 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gSRovLi0 2024-08-22 11:30:41,092 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221738 -> 更新只要推送状态 2024-08-22 11:30:41,293 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221738 -> 推送状态为否 2024-08-22 11:31:17,073 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:31:17,073 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143747590018420736,"preInvoiceId":1143747584481837056,"batchNo":1143747581860417536,"outBatchNo":1143747581860417536,"salesbillId":"1143747575254388738","salesbillNo":"IR2408221742-1","invoiceCode":"","invoiceNo":"24322000000309870116","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000237088165 红字发票信息确认单编号：32100924081004400569","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-54608.970000,"amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"taxRate":"0.010","originInvoiceNo":"24322000000237088165","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297075255,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32100924081004400569","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dUZF66oi","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000237088165 红字发票信息确认单编号：32100924081004400569","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297075255,"createUserId":"0","updateTime":1724297075355,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297075355,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b51jaoGi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ZQPfrwlL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309870116","xmlUrl":"https://s.xforceplus.com/EdQBZgVD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309870116_202408221123469722B49BC"},"invoiceDetails":[{"id":1143747590337187840,"invoiceId":1143747590018420736,"preInvoiceId":1143747584481837056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143747584481837057,"invoiceCode":"","invoiceNo":"24322000000309870116","salesListNo":"","cargoCode":"1125971219628208128","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"amountWithTax":-54608.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297075339,"updateTime":1724297075368,"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":"IR2408221742-1","salesbillId":1143747575254388738,"amountWithTax":-54608.97,"alreadyAmountWithTax":-54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143747575636070401,"salesbillItemNo":"1","amountWithTax":-54608.97,"alreayAmountWithTax":-54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"amountWithTax":-54608.970000,"preInvoiceItemId":1143747584481837057,"salesbillItemId":1143747575636070401,"salesbillItemNo":"1","salesbillNo":"IR2408221742-1","invoiceItemId":1143747590337187840}]} 2024-08-22 11:31:18,010 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dUZF66oi 2024-08-22 11:31:18,010 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dUZF66oi 2024-08-22 11:31:26,159 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dUZF66oi 2024-08-22 11:31:27,080 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221742 -> 更新只要推送状态 2024-08-22 11:31:27,286 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221742 -> 推送状态为否 2024-08-22 11:31:33,101 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:31:33,101 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:32:33,111 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:32:33,111 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:33:16,680 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:33:16,680 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221736","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000204212074","RedNotification":"31010424081008245755"} 2024-08-22 11:33:33,122 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:33:33,859 [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":-108489.030000,"amountWithoutTax":-102348.140000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000204212074","priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankName":"工商银行天目东路支行","purchaserName":"麦德龙商业集团有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"31010424081008245755","salesbillNo":"IR2408221736-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-6140.890000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-108489.030000,"amountWithoutTax":-102348.140000,"goodsTaxNo":"3070401000000000000","itemCode":"1127777584797499392","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-6140.890000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:33:34,088 [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":""} 2024-08-22 11:33:34,569 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:33:34,569 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:33:35,923 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:33:35,923 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221736-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:33:50,089 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:33:50,089 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127777584491315200,"preInvoiceId":1127777540501557248,"batchNo":1127777538270175232,"outBatchNo":1127777538270175232,"salesbillId":"1127777532628836354","salesbillNo":"IB2407089205-1","invoiceCode":"","invoiceNo":"24312000000204212074","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":"麦德龙商业集团有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040607854694401,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240709","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":108489.030000,"amountWithoutTax":102348.140000,"taxAmount":6140.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720489529315,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HMXHOCWo","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720489529230,"createUserId":"0","updateTime":1720489531942,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720489529315,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JwdOd0oY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/aZToyh0R","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000204212074","xmlUrl":"https://s.xforceplus.com/emDj40CC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000204212074_2024070909452503140E413"},"invoiceDetails":[{"id":1127777584797499392,"invoiceId":1127777584491315200,"preInvoiceId":1127777540501557248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127777540505751552,"invoiceCode":"","invoiceNo":"24312000000204212074","salesListNo":"","cargoCode":"1810490296122216448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":102348.140000,"taxAmount":6140.890000,"amountWithTax":108489.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720489529310,"updateTime":1724297588875,"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":"IB2407089205-1","salesbillId":1127777532628836354,"amountWithTax":108489.03,"alreadyAmountWithTax":108489.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127777532930826241,"salesbillItemNo":"1","amountWithTax":108489.03,"alreayAmountWithTax":108489.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":102348.140000,"taxAmount":6140.890000,"amountWithTax":108489.030000,"preInvoiceItemId":1127777540505751552,"salesbillItemId":1127777532930826241,"salesbillItemNo":"1","salesbillNo":"IB2407089205-1","invoiceItemId":1127777584797499392}]} 2024-08-22 11:33:58,537 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:33:58,537 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143749922193948672,"preInvoiceId":1143749868158832640,"batchNo":1143749865776386048,"outBatchNo":1143749865776386048,"salesbillId":"1143749859937914882","salesbillNo":"IR2408221736-1","invoiceCode":"","invoiceNo":"24312000000254370138","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":"麦德龙商业集团有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040607854694401,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000204212074 红字发票信息确认单编号：31010424081008245755","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-108489.030000,"amountWithoutTax":-102348.140000,"taxAmount":-6140.890000,"taxRate":"0.060","originInvoiceNo":"24312000000204212074","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297631289,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424081008245755","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l6f3tMFz","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000204212074 红字发票信息确认单编号：31010424081008245755","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297631289,"createUserId":"0","updateTime":1724297640183,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297631383,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h2aoUyY5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Fq3V8nNM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254370138","xmlUrl":"https://s.xforceplus.com/15NeR3bQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254370138_2024082211334803140230"},"invoiceDetails":[{"id":1143749922521104384,"invoiceId":1143749922193948672,"preInvoiceId":1143749868158832640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143749868158832641,"invoiceCode":"","invoiceNo":"24312000000254370138","salesListNo":"","cargoCode":"1127777584797499392","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-102348.140000,"taxAmount":-6140.890000,"amountWithTax":-108489.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297631375,"updateTime":1724297631396,"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":"IR2408221736-1","salesbillId":1143749859937914882,"amountWithTax":-108489.03,"alreadyAmountWithTax":-108489.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143749860336373761,"salesbillItemNo":"1","amountWithTax":-108489.03,"alreayAmountWithTax":-108489.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-102348.140000,"taxAmount":-6140.890000,"amountWithTax":-108489.030000,"preInvoiceItemId":1143749868158832641,"salesbillItemId":1143749860336373761,"salesbillItemNo":"1","salesbillNo":"IR2408221736-1","invoiceItemId":1143749922521104384}]} 2024-08-22 11:33:59,698 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/l6f3tMFz 2024-08-22 11:33:59,698 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/l6f3tMFz 2024-08-22 11:34:00,108 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/l6f3tMFz 2024-08-22 11:34:02,858 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221736 -> 更新只要推送状态 2024-08-22 11:34:03,076 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221736 -> 推送状态为否 2024-08-22 11:34:34,570 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:34:34,570 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:35:34,582 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:35:34,582 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:36:34,592 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:36:34,592 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:36:54,808 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:36:54,808 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143749114211614720,"preInvoiceId":1143749108490653696,"batchNo":1143749106045317120,"outBatchNo":1143749106045317120,"salesbillId":"1143749098604621826","salesbillNo":"IR2408221738-1","invoiceCode":"","invoiceNo":"24112000000111671456","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24112000000081202043 红字发票信息确认单编号：11011324081009270190","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-87029.000000,"amountWithoutTax":-82102.830000,"taxAmount":-4926.170000,"taxRate":"0.060","originInvoiceNo":"24112000000081202043","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297438653,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"11011324081009270190","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gSRovLi0","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24112000000081202043 红字发票信息确认单编号：11011324081009270190","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297438653,"createUserId":"0","updateTime":1724297438757,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297438757,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cQ7sZ3mV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nFQgD7kL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111671456","xmlUrl":"https://s.xforceplus.com/nXUyfztJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111671456_202408221129570012P5EC0"},"invoiceDetails":[{"id":1143749114563936256,"invoiceId":1143749114211614720,"preInvoiceId":1143749108490653696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143749108490653697,"invoiceCode":"","invoiceNo":"24112000000111671456","salesListNo":"","cargoCode":"1128518683287973888","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-82102.830000,"taxAmount":-4926.170000,"amountWithTax":-87029.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297438743,"updateTime":1724297438767,"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":"IR2408221738-1","salesbillId":1143749098604621826,"amountWithTax":-87029.00,"alreadyAmountWithTax":-87029.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143749099183435777,"salesbillItemNo":"1","amountWithTax":-87029.00,"alreayAmountWithTax":-87029.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-82102.830000,"taxAmount":-4926.170000,"amountWithTax":-87029.000000,"preInvoiceItemId":1143749108490653697,"salesbillItemId":1143749099183435777,"salesbillItemNo":"1","salesbillNo":"IR2408221738-1","invoiceItemId":1143749114563936256}]} 2024-08-22 11:36:55,706 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gSRovLi0 2024-08-22 11:36:55,706 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gSRovLi0 2024-08-22 11:36:57,812 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gSRovLi0 2024-08-22 11:36:58,853 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221738 -> 更新只要推送状态 2024-08-22 11:36:59,060 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221738 -> 推送状态为否 2024-08-22 11:37:34,605 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:37:34,605 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:37:41,907 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:37:41,907 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127427550969221120,"preInvoiceId":1127420424334974976,"batchNo":1127420421797449728,"outBatchNo":1127420421797449728,"salesbillId":"1127420415224975362","salesbillNo":"IB2407059170-1","invoiceCode":"","invoiceNo":"24332000000219797918","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":63625.300000,"amountWithoutTax":62995.350000,"taxAmount":629.950000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720406074812,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fSDey5A0","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720406074737,"createUserId":"0","updateTime":1720406081940,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720406074812,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xxRbSWEu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/6ikU1PPm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000219797918","xmlUrl":"https://s.xforceplus.com/N7mq5UzC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000219797918_202407081034283035DE6FD"},"invoiceDetails":[{"id":1127427551246045184,"invoiceId":1127427550969221120,"preInvoiceId":1127420424334974976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127420424334974977,"invoiceCode":"","invoiceNo":"24332000000219797918","salesListNo":"","cargoCode":"1810133130613886976","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":62995.350000,"taxAmount":629.950000,"amountWithTax":63625.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720406074808,"updateTime":1724297858866,"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":"IB2407059170-1","salesbillId":1127420415224975362,"amountWithTax":63625.30,"alreadyAmountWithTax":63625.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127420415526965249,"salesbillItemNo":"1","amountWithTax":63625.30,"alreayAmountWithTax":63625.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62995.350000,"taxAmount":629.950000,"amountWithTax":63625.300000,"preInvoiceItemId":1127420424334974977,"salesbillItemId":1127420415526965249,"salesbillItemNo":"1","salesbillNo":"IB2407059170-1","invoiceItemId":1127427551246045184}]} 2024-08-22 11:37:48,311 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:37:48,311 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221734","BusinessBillType":"AR","CompanyCode":"EHZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24332000000219797918","RedNotification":"33011024081006112193"} 2024-08-22 11:38:04,501 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:38:04,501 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143750896019132416,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24332000000284135014","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24332000000219797918 红字发票信息确认单编号：33011024081006112193","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-63625.300000,"amountWithoutTax":-62995.350000,"taxAmount":-629.950000,"taxRate":"0.010","originInvoiceNo":"24332000000219797918","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297863475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33011024081006112193","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hpKP2coL","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000219797918 红字发票信息确认单编号：33011024081006112193","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724297863475,"createUserId":"0","updateTime":1724297886255,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297863484,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KIjrY41Q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/urU1z2wU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284135014","xmlUrl":"https://s.xforceplus.com/YdHpia1d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284135014_202408221137323035DAEE1"},"invoiceDetails":[{"id":1143750896019132417,"invoiceId":1143750896019132416,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24332000000284135014","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-62995.350000,"taxAmount":-629.950000,"amountWithTax":-63625.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724297863475,"updateTime":1724297863507,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 11:38:04,501 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 11:38:34,605 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:38:35,349 [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":-63625.300000,"amountWithoutTax":-62995.350000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24332000000219797918","priceMethod":1,"purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankAccount":"1202083109900222252","purchaserBankName":"中国工商银行杭州余杭支行","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserNo":null,"purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"33011024081006112193","salesbillNo":"IR2408221734-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-629.950000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-63625.300000,"amountWithoutTax":-62995.350000,"goodsTaxNo":"3070401000000000000","itemCode":"1127427551246045184","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-629.950000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:38:35,575 [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":""} 2024-08-22 11:38:36,058 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:38:36,058 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:38:37,480 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:38:37,480 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221734-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:38:39,984 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:38:39,984 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127427550969221120,"preInvoiceId":1127420424334974976,"batchNo":1127420421797449728,"outBatchNo":1127420421797449728,"salesbillId":"1127420415224975362","salesbillNo":"IB2407059170-1","invoiceCode":"","invoiceNo":"24332000000219797918","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":63625.300000,"amountWithoutTax":62995.350000,"taxAmount":629.950000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720406074812,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fSDey5A0","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720406074737,"createUserId":"0","updateTime":1720406081940,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720406074812,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xxRbSWEu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/6ikU1PPm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000219797918","xmlUrl":"https://s.xforceplus.com/N7mq5UzC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000219797918_202407081034283035DE6FD"},"invoiceDetails":[{"id":1127427551246045184,"invoiceId":1127427550969221120,"preInvoiceId":1127420424334974976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127420424334974977,"invoiceCode":"","invoiceNo":"24332000000219797918","salesListNo":"","cargoCode":"1810133130613886976","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":62995.350000,"taxAmount":629.950000,"amountWithTax":63625.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720406074808,"updateTime":1724297858866,"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":"IB2407059170-1","salesbillId":1127420415224975362,"amountWithTax":63625.30,"alreadyAmountWithTax":63625.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127420415526965249,"salesbillItemNo":"1","amountWithTax":63625.30,"alreayAmountWithTax":63625.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62995.350000,"taxAmount":629.950000,"amountWithTax":63625.300000,"preInvoiceItemId":1127420424334974977,"salesbillItemId":1127420415526965249,"salesbillItemNo":"1","salesbillNo":"IB2407059170-1","invoiceItemId":1127427551246045184}]} 2024-08-22 11:38:40,180 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:38:40,180 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143751138110197760,"preInvoiceId":1143751132829536256,"batchNo":1143751130405175296,"outBatchNo":1143751130405175296,"salesbillId":"1143751124554121218","salesbillNo":"IR2408221734-1","invoiceCode":"","invoiceNo":"24332000000284135014","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24332000000219797918 红字发票信息确认单编号：33011024081006112193","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-63625.300000,"amountWithoutTax":-62995.350000,"taxAmount":-629.950000,"taxRate":"0.010","originInvoiceNo":"24332000000219797918","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297921187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33011024081006112193","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hpKP2coL","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000219797918 红字发票信息确认单编号：33011024081006112193","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297921187,"createUserId":"0","updateTime":1724297921285,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297921285,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KIjrY41Q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/urU1z2wU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284135014","xmlUrl":"https://s.xforceplus.com/YdHpia1d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284135014_202408221137323035DAEE1"},"invoiceDetails":[{"id":1143751138437353472,"invoiceId":1143751138110197760,"preInvoiceId":1143751132829536256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143751132829536257,"invoiceCode":"","invoiceNo":"24332000000284135014","salesListNo":"","cargoCode":"1127427551246045184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-62995.350000,"taxAmount":-629.950000,"amountWithTax":-63625.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297921272,"updateTime":1724297921295,"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":"IR2408221734-1","salesbillId":1143751124554121218,"amountWithTax":-63625.30,"alreadyAmountWithTax":-63625.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143751124994523137,"salesbillItemNo":"1","amountWithTax":-63625.30,"alreayAmountWithTax":-63625.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-62995.350000,"taxAmount":-629.950000,"amountWithTax":-63625.300000,"preInvoiceItemId":1143751132829536257,"salesbillItemId":1143751124994523137,"salesbillItemNo":"1","salesbillNo":"IR2408221734-1","invoiceItemId":1143751138437353472}]} 2024-08-22 11:38:41,267 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hpKP2coL 2024-08-22 11:38:41,267 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hpKP2coL 2024-08-22 11:38:41,715 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hpKP2coL 2024-08-22 11:38:43,223 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221734 -> 更新只要推送状态 2024-08-22 11:38:43,425 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221734 -> 推送状态为否 2024-08-22 11:39:14,023 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:39:14,023 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126405822088265728,"preInvoiceId":1126348906666545152,"batchNo":1126348903826984960,"outBatchNo":1126348903826984960,"salesbillId":"1126348898118537218","salesbillNo":"IB2407029080-1","invoiceCode":"","invoiceNo":"24332000000217343980","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":65180.410000,"amountWithoutTax":64535.060000,"taxAmount":645.350000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720162475667,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6GoOw682","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720162475588,"createUserId":"0","updateTime":1720162486069,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720162475667,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/76drwWNz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mtEACQKg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000217343980","xmlUrl":"https://s.xforceplus.com/AnzgxV11","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000217343980_202407051454314135DA3FC"},"invoiceDetails":[{"id":1126405822373478400,"invoiceId":1126405822088265728,"preInvoiceId":1126348906666545152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126348906666545153,"invoiceCode":"","invoiceNo":"24332000000217343980","salesListNo":"","cargoCode":"1809061540568502272","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":64535.060000,"taxAmount":645.350000,"amountWithTax":65180.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720162475662,"updateTime":1724297952022,"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":"IB2407029080-1","salesbillId":1126348898118537218,"amountWithTax":65180.41,"alreadyAmountWithTax":65180.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126348898525384705,"salesbillItemNo":"1","amountWithTax":65180.41,"alreayAmountWithTax":65180.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64535.060000,"taxAmount":645.350000,"amountWithTax":65180.410000,"preInvoiceItemId":1126348906666545153,"salesbillItemId":1126348898525384705,"salesbillItemNo":"1","salesbillNo":"IB2407029080-1","invoiceItemId":1126405822373478400}]} 2024-08-22 11:39:19,887 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:39:19,887 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143751281861484544,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24332000000284172054","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24332000000217343980 红字发票信息确认单编号：33011024081006012473","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-65180.410000,"amountWithoutTax":-64535.060000,"taxAmount":-645.350000,"taxRate":"0.010","originInvoiceNo":"24332000000217343980","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297955467,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33011024081006012473","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ENk4evcp","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000217343980 红字发票信息确认单编号：33011024081006012473","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724297955467,"createUserId":"0","updateTime":1724297961715,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297955477,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HkxyhEUo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/VDFlnhuH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284172054","xmlUrl":"https://s.xforceplus.com/7QY2CXNs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284172054_202408221139064135D1B6"},"invoiceDetails":[{"id":1143751281861484545,"invoiceId":1143751281861484544,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24332000000284172054","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-64535.060000,"taxAmount":-645.350000,"amountWithTax":-65180.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724297955467,"updateTime":1724297955500,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 11:39:19,887 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 11:39:23,734 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:39:23,734 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221728","BusinessBillType":"AR","CompanyCode":"EHZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24332000000217343980","RedNotification":"33011024081006012473"} 2024-08-22 11:39:36,069 [52] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:39:36,805 [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":-65180.410000,"amountWithoutTax":-64535.060000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24332000000217343980","priceMethod":1,"purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankAccount":"1202083109900222252","purchaserBankName":"中国工商银行杭州余杭支行","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserNo":null,"purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"33011024081006012473","salesbillNo":"IR2408221728-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-645.350000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-65180.410000,"amountWithoutTax":-64535.060000,"goodsTaxNo":"3070401000000000000","itemCode":"1126405822373478400","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-645.350000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:39:37,177 [29] 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":""} 2024-08-22 11:39:37,647 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:39:37,647 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:39:37,944 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:39:37,944 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221728-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:39:39,864 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:39:39,864 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126405822088265728,"preInvoiceId":1126348906666545152,"batchNo":1126348903826984960,"outBatchNo":1126348903826984960,"salesbillId":"1126348898118537218","salesbillNo":"IB2407029080-1","invoiceCode":"","invoiceNo":"24332000000217343980","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":65180.410000,"amountWithoutTax":64535.060000,"taxAmount":645.350000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720162475667,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6GoOw682","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720162475588,"createUserId":"0","updateTime":1720162486069,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720162475667,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/76drwWNz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mtEACQKg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000217343980","xmlUrl":"https://s.xforceplus.com/AnzgxV11","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000217343980_202407051454314135DA3FC"},"invoiceDetails":[{"id":1126405822373478400,"invoiceId":1126405822088265728,"preInvoiceId":1126348906666545152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126348906666545153,"invoiceCode":"","invoiceNo":"24332000000217343980","salesListNo":"","cargoCode":"1809061540568502272","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":64535.060000,"taxAmount":645.350000,"amountWithTax":65180.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720162475662,"updateTime":1724297952022,"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":"IB2407029080-1","salesbillId":1126348898118537218,"amountWithTax":65180.41,"alreadyAmountWithTax":65180.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126348898525384705,"salesbillItemNo":"1","amountWithTax":65180.41,"alreayAmountWithTax":65180.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64535.060000,"taxAmount":645.350000,"amountWithTax":65180.410000,"preInvoiceItemId":1126348906666545153,"salesbillItemId":1126348898525384705,"salesbillItemNo":"1","salesbillNo":"IB2407029080-1","invoiceItemId":1126405822373478400}]} 2024-08-22 11:39:40,077 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:39:40,077 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143751389973925888,"preInvoiceId":1143751385599205376,"batchNo":1143751383908909056,"outBatchNo":1143751383908909056,"salesbillId":"1143751382835167234","salesbillNo":"IR2408221728-1","invoiceCode":"","invoiceNo":"24332000000284172054","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24332000000217343980 红字发票信息确认单编号：33011024081006012473","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-65180.410000,"amountWithoutTax":-64535.060000,"taxAmount":-645.350000,"taxRate":"0.010","originInvoiceNo":"24332000000217343980","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297981236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33011024081006012473","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ENk4evcp","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000217343980 红字发票信息确认单编号：33011024081006012473","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297981236,"createUserId":"0","updateTime":1724297981286,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297981286,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HkxyhEUo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/VDFlnhuH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284172054","xmlUrl":"https://s.xforceplus.com/7QY2CXNs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284172054_202408221139064135D1B6"},"invoiceDetails":[{"id":1143751390091366400,"invoiceId":1143751389973925888,"preInvoiceId":1143751385599205376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143751385603399680,"invoiceCode":"","invoiceNo":"24332000000284172054","salesListNo":"","cargoCode":"1126405822373478400","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-64535.060000,"taxAmount":-645.350000,"amountWithTax":-65180.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297981271,"updateTime":1724297981298,"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":"IR2408221728-1","salesbillId":1143751382835167234,"amountWithTax":-65180.41,"alreadyAmountWithTax":-65180.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143751382860333057,"salesbillItemNo":"1","amountWithTax":-65180.41,"alreayAmountWithTax":-65180.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-64535.060000,"taxAmount":-645.350000,"amountWithTax":-65180.410000,"preInvoiceItemId":1143751385603399680,"salesbillItemId":1143751382860333057,"salesbillItemNo":"1","salesbillNo":"IR2408221728-1","invoiceItemId":1143751390091366400}]} 2024-08-22 11:39:41,189 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ENk4evcp 2024-08-22 11:39:41,189 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ENk4evcp 2024-08-22 11:39:41,568 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ENk4evcp 2024-08-22 11:39:42,789 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221728 -> 更新只要推送状态 2024-08-22 11:39:42,964 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221728 -> 推送状态为否 2024-08-22 11:40:37,668 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:40:37,668 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:41:25,076 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:41:25,076 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143749922193948672,"preInvoiceId":1143749868158832640,"batchNo":1143749865776386048,"outBatchNo":1143749865776386048,"salesbillId":"1143749859937914882","salesbillNo":"IR2408221736-1","invoiceCode":"","invoiceNo":"24312000000254370138","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":"麦德龙商业集团有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040607854694401,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000204212074 红字发票信息确认单编号：31010424081008245755","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-108489.030000,"amountWithoutTax":-102348.140000,"taxAmount":-6140.890000,"taxRate":"0.060","originInvoiceNo":"24312000000204212074","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297631289,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424081008245755","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l6f3tMFz","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000204212074 红字发票信息确认单编号：31010424081008245755","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297631289,"createUserId":"0","updateTime":1724297640183,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297631383,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h2aoUyY5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Fq3V8nNM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254370138","xmlUrl":"https://s.xforceplus.com/15NeR3bQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254370138_2024082211334803140230"},"invoiceDetails":[{"id":1143749922521104384,"invoiceId":1143749922193948672,"preInvoiceId":1143749868158832640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143749868158832641,"invoiceCode":"","invoiceNo":"24312000000254370138","salesListNo":"","cargoCode":"1127777584797499392","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-102348.140000,"taxAmount":-6140.890000,"amountWithTax":-108489.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297631375,"updateTime":1724297631396,"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":"IR2408221736-1","salesbillId":1143749859937914882,"amountWithTax":-108489.03,"alreadyAmountWithTax":-108489.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143749860336373761,"salesbillItemNo":"1","amountWithTax":-108489.03,"alreayAmountWithTax":-108489.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-102348.140000,"taxAmount":-6140.890000,"amountWithTax":-108489.030000,"preInvoiceItemId":1143749868158832641,"salesbillItemId":1143749860336373761,"salesbillItemNo":"1","salesbillNo":"IR2408221736-1","invoiceItemId":1143749922521104384}]} 2024-08-22 11:41:25,973 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/l6f3tMFz 2024-08-22 11:41:25,973 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/l6f3tMFz 2024-08-22 11:41:26,314 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/l6f3tMFz 2024-08-22 11:41:27,314 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221736 -> 更新只要推送状态 2024-08-22 11:41:27,503 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221736 -> 推送状态为否 2024-08-22 11:41:37,678 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:41:37,678 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:42:32,259 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:42:32,259 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130380404373942272,"preInvoiceId":1127417605351690243,"batchNo":1127417602923171840,"outBatchNo":1127417602923171840,"salesbillId":"1127417597302804482","salesbillNo":"IB2407059153-1","invoiceCode":"","invoiceNo":"24322000000253366441","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721110089880,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gZK7ZBy9","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721110089849,"createUserId":"0","updateTime":1721110099712,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721110089880,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XPpDa0q5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NuvdEXxa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000253366441","xmlUrl":"https://s.xforceplus.com/eEcxon37","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000253366441_202407161408039997E3544"},"invoiceDetails":[{"id":1130380404453634048,"invoiceId":1130380404373942272,"preInvoiceId":1127417605351690243,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127417605351690244,"invoiceCode":"","invoiceNo":"24322000000253366441","salesListNo":"","cargoCode":"1810130389837549568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721110089874,"updateTime":1724298151096,"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":"IB2407059153-1","salesbillId":1127417597302804482,"amountWithTax":55163.85,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","amountWithTax":55163.85,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1127417605351690244,"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","salesbillNo":"IB2407059153-1","invoiceItemId":1130380404453634048}]} 2024-08-22 11:42:37,682 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:42:37,682 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:42:41,468 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:42:41,468 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221716","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24322000000253366441","RedNotification":"32058124081005804753"} 2024-08-22 11:42:51,327 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:42:51,327 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143752113965322240,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24322000000309940785","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000253366441 红字发票信息确认单编号：32058124081005804753","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"24322000000253366441","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724298153857,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005804753","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LNVMIVwT","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000253366441 红字发票信息确认单编号：32058124081005804753","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724298153857,"createUserId":"0","updateTime":1724298171960,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724298153866,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/N42Rw2jG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/j0Llk41k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309940785","xmlUrl":"https://s.xforceplus.com/35cm137l","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309940785_202408221142249997EC013"},"invoiceDetails":[{"id":1143752113969516544,"invoiceId":1143752113965322240,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000309940785","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724298153857,"updateTime":1724298153887,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 11:42:51,327 [111] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 11:43:37,697 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:43:38,445 [29] 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":-9999.990000,"amountWithoutTax":-9900.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24322000000253366441","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"32058124081005804753","salesbillNo":"IR2408221716-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-99.010000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"goodsTaxNo":"3070401000000000000","itemCode":"1130380404453634048","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-99.010000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:43:38,674 [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":""} 2024-08-22 11:43:39,170 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:43:39,170 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:43:40,427 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:43:40,427 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221716-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:43:43,038 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:43:43,038 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130380404373942272,"preInvoiceId":1127417605351690243,"batchNo":1127417602923171840,"outBatchNo":1127417602923171840,"salesbillId":"1127417597302804482","salesbillNo":"IB2407059153-1","invoiceCode":"","invoiceNo":"24322000000253366441","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721110089880,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gZK7ZBy9","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721110089849,"createUserId":"0","updateTime":1721110099712,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721110089880,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XPpDa0q5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NuvdEXxa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000253366441","xmlUrl":"https://s.xforceplus.com/eEcxon37","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000253366441_202407161408039997E3544"},"invoiceDetails":[{"id":1130380404453634048,"invoiceId":1130380404373942272,"preInvoiceId":1127417605351690243,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127417605351690244,"invoiceCode":"","invoiceNo":"24322000000253366441","salesListNo":"","cargoCode":"1810130389837549568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721110089874,"updateTime":1724298151096,"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":"IB2407059153-1","salesbillId":1127417597302804482,"amountWithTax":55163.85,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","amountWithTax":55163.85,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1127417605351690244,"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","salesbillNo":"IB2407059153-1","invoiceItemId":1130380404453634048}]} 2024-08-22 11:43:43,333 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:43:43,333 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143752409068195840,"preInvoiceId":1143752404253040640,"batchNo":1143752401858113536,"outBatchNo":1143752401858113536,"salesbillId":"1143752395847675906","salesbillNo":"IR2408221716-1","invoiceCode":"","invoiceNo":"24322000000309940785","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000253366441 红字发票信息确认单编号：32058124081005804753","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"24322000000253366441","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724298224208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005804753","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LNVMIVwT","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000253366441 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2024-08-22 11:43:44,435 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LNVMIVwT 2024-08-22 11:43:44,435 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LNVMIVwT 2024-08-22 11:43:44,852 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LNVMIVwT 2024-08-22 11:43:46,120 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221716 -> 更新只要推送状态 2024-08-22 11:43:46,367 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221716 -> 推送状态为否 2024-08-22 11:43:55,614 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:43:55,614 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130380219551830016,"preInvoiceId":1127417605351690246,"batchNo":1127417602923171840,"outBatchNo":1127417602923171840,"salesbillId":"1127417597302804482","salesbillNo":"IB2407059153-1","invoiceCode":"","invoiceNo":"24322000000253386006","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5163.900000,"amountWithoutTax":5112.770000,"taxAmount":51.130000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721110045865,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jJ1W838X","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721110045784,"createUserId":"0","updateTime":1721110051548,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721110045865,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ciCBHCDG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xVnf4YIo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000253386006","xmlUrl":"https://s.xforceplus.com/LposgYTK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000253386006_202407161407169097EEE1C"},"invoiceDetails":[{"id":1130380219841236992,"invoiceId":1130380219551830016,"preInvoiceId":1127417605351690246,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127417605351690247,"invoiceCode":"","invoiceNo":"24322000000253386006","salesListNo":"","cargoCode":"1810130389837549568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":5112.770000,"taxAmount":51.130000,"amountWithTax":5163.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721110045859,"updateTime":1724298232965,"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":"IB2407059153-1","salesbillId":1127417597302804482,"amountWithTax":55163.85,"alreadyAmountWithTax":5163.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","amountWithTax":55163.85,"alreayAmountWithTax":5163.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5112.770000,"taxAmount":51.130000,"amountWithTax":5163.900000,"preInvoiceItemId":1127417605351690247,"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","salesbillNo":"IB2407059153-1","invoiceItemId":1130380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2024-08-22 11:43:55,968 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:43:55,968 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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红字发票信息确认单编号：32058124081005605011","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724298237323,"createUserId":"0","updateTime":1724298237771,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724298237331,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/r7YsyKCY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xZlUZ2YW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309834406","xmlUrl":"https://s.xforceplus.com/jROqJxkq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309834406_202408221143489097E286A"},"invoiceDetails":[{"id":1143752464051224577,"invoiceId":1143752464051224576,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000309834406","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-5112.770000,"taxAmount":-51.130000,"amountWithTax":-5163.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724298237323,"updateTime":1724298237350,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 11:43:55,968 [113] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 11:43:58,372 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:43:58,372 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143751138110197760,"preInvoiceId":1143751132829536256,"batchNo":1143751130405175296,"outBatchNo":1143751130405175296,"salesbillId":"1143751124554121218","salesbillNo":"IR2408221734-1","invoiceCode":"","invoiceNo":"24332000000284135014","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24332000000219797918 红字发票信息确认单编号：33011024081006112193","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-63625.300000,"amountWithoutTax":-62995.350000,"taxAmount":-629.950000,"taxRate":"0.010","originInvoiceNo":"24332000000219797918","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297921187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33011024081006112193","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hpKP2coL","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000219797918 红字发票信息确认单编号：33011024081006112193","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297921187,"createUserId":"0","updateTime":1724297921285,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297921285,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KIjrY41Q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/urU1z2wU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284135014","xmlUrl":"https://s.xforceplus.com/YdHpia1d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284135014_202408221137323035DAEE1"},"invoiceDetails":[{"id":1143751138437353472,"invoiceId":1143751138110197760,"preInvoiceId":1143751132829536256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143751132829536257,"invoiceCode":"","invoiceNo":"24332000000284135014","salesListNo":"","cargoCode":"1127427551246045184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-62995.350000,"taxAmount":-629.950000,"amountWithTax":-63625.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297921272,"updateTime":1724297921295,"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":"IR2408221734-1","salesbillId":1143751124554121218,"amountWithTax":-63625.30,"alreadyAmountWithTax":-63625.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143751124994523137,"salesbillItemNo":"1","amountWithTax":-63625.30,"alreayAmountWithTax":-63625.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-62995.350000,"taxAmount":-629.950000,"amountWithTax":-63625.300000,"preInvoiceItemId":1143751132829536257,"salesbillItemId":1143751124994523137,"salesbillItemNo":"1","salesbillNo":"IR2408221734-1","invoiceItemId":1143751138437353472}]} 2024-08-22 11:43:59,336 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hpKP2coL 2024-08-22 11:43:59,336 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hpKP2coL 2024-08-22 11:43:59,694 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hpKP2coL 2024-08-22 11:44:00,687 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221734 -> 更新只要推送状态 2024-08-22 11:44:00,895 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221734 -> 推送状态为否 2024-08-22 11:44:07,622 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:44:07,622 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221715","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24322000000253386006","RedNotification":"32058124081005605011"} 2024-08-22 11:44:39,180 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:44:39,913 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":-5163.900000,"amountWithoutTax":-5112.770000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24322000000253386006","priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"32058124081005605011","salesbillNo":"IR2408221715-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-51.130000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-5163.900000,"amountWithoutTax":-5112.770000,"goodsTaxNo":"3070401000000000000","itemCode":"1130380219841236992","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-51.130000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:44:40,159 [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":""} 2024-08-22 11:44:40,620 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:44:40,620 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:44:42,085 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:44:42,085 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221715-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:44:44,534 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:44:44,534 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130380219551830016,"preInvoiceId":1127417605351690246,"batchNo":1127417602923171840,"outBatchNo":1127417602923171840,"salesbillId":"1127417597302804482","salesbillNo":"IB2407059153-1","invoiceCode":"","invoiceNo":"24322000000253386006","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5163.900000,"amountWithoutTax":5112.770000,"taxAmount":51.130000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721110045865,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jJ1W838X","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721110045784,"createUserId":"0","updateTime":1721110051548,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721110045865,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ciCBHCDG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xVnf4YIo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000253386006","xmlUrl":"https://s.xforceplus.com/LposgYTK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000253386006_202407161407169097EEE1C"},"invoiceDetails":[{"id":1130380219841236992,"invoiceId":1130380219551830016,"preInvoiceId":1127417605351690246,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127417605351690247,"invoiceCode":"","invoiceNo":"24322000000253386006","salesListNo":"","cargoCode":"1810130389837549568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":5112.770000,"taxAmount":51.130000,"amountWithTax":5163.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721110045859,"updateTime":1724298232965,"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":"IB2407059153-1","salesbillId":1127417597302804482,"amountWithTax":55163.85,"alreadyAmountWithTax":5163.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","amountWithTax":55163.85,"alreayAmountWithTax":5163.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5112.770000,"taxAmount":51.130000,"amountWithTax":5163.900000,"preInvoiceItemId":1127417605351690247,"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","salesbillNo":"IB2407059153-1","invoiceItemId":1130380219841236992}]} 2024-08-22 11:44:44,642 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:44:44,642 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143752666845925376,"preInvoiceId":1143752662525689856,"batchNo":1143752660285952000,"outBatchNo":1143752660285952000,"salesbillId":"1143752653637980162","salesbillNo":"IR2408221715-1","invoiceCode":"","invoiceNo":"24322000000309834406","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000253386006 红字发票信息确认单编号：32058124081005605011","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-5163.900000,"amountWithoutTax":-5112.770000,"taxAmount":-51.130000,"taxRate":"0.010","originInvoiceNo":"24322000000253386006","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724298285667,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005605011","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/X29tn7Wg","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000253386006 红字发票信息确认单编号：32058124081005605011","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724298285667,"createUserId":"0","updateTime":1724298285738,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724298285738,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/r7YsyKCY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xZlUZ2YW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309834406","xmlUrl":"https://s.xforceplus.com/jROqJxkq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309834406_202408221143489097E286A"},"invoiceDetails":[{"id":1143752666950782976,"invoiceId":1143752666845925376,"preInvoiceId":1143752662525689856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143752662525689857,"invoiceCode":"","invoiceNo":"24322000000309834406","salesListNo":"","cargoCode":"1130380219841236992","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-5112.770000,"taxAmount":-51.130000,"amountWithTax":-5163.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724298285698,"updateTime":1724298285748,"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":"IR2408221715-1","salesbillId":1143752653637980162,"amountWithTax":-5163.90,"alreadyAmountWithTax":-5163.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143752654032244737,"salesbillItemNo":"1","amountWithTax":-5163.90,"alreayAmountWithTax":-5163.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-5112.770000,"taxAmount":-51.130000,"amountWithTax":-5163.900000,"preInvoiceItemId":1143752662525689857,"salesbillItemId":1143752654032244737,"salesbillItemNo":"1","salesbillNo":"IR2408221715-1","invoiceItemId":1143752666950782976}]} 2024-08-22 11:44:45,749 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/X29tn7Wg 2024-08-22 11:44:45,749 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/X29tn7Wg 2024-08-22 11:44:46,136 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/X29tn7Wg 2024-08-22 11:44:47,415 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221715 -> 更新只要推送状态 2024-08-22 11:44:47,603 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221715 -> 推送状态为否 2024-08-22 11:45:15,960 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:45:15,960 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143751389973925888,"preInvoiceId":1143751385599205376,"batchNo":1143751383908909056,"outBatchNo":1143751383908909056,"salesbillId":"1143751382835167234","salesbillNo":"IR2408221728-1","invoiceCode":"","invoiceNo":"24332000000284172054","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24332000000217343980 红字发票信息确认单编号：33011024081006012473","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-65180.410000,"amountWithoutTax":-64535.060000,"taxAmount":-645.350000,"taxRate":"0.010","originInvoiceNo":"24332000000217343980","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297981236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33011024081006012473","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ENk4evcp","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000217343980 红字发票信息确认单编号：33011024081006012473","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297981236,"createUserId":"0","updateTime":1724297981286,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297981286,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HkxyhEUo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/VDFlnhuH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284172054","xmlUrl":"https://s.xforceplus.com/7QY2CXNs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284172054_202408221139064135D1B6"},"invoiceDetails":[{"id":1143751390091366400,"invoiceId":1143751389973925888,"preInvoiceId":1143751385599205376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143751385603399680,"invoiceCode":"","invoiceNo":"24332000000284172054","salesListNo":"","cargoCode":"1126405822373478400","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-64535.060000,"taxAmount":-645.350000,"amountWithTax":-65180.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297981271,"updateTime":1724297981298,"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":"IR2408221728-1","salesbillId":1143751382835167234,"amountWithTax":-65180.41,"alreadyAmountWithTax":-65180.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143751382860333057,"salesbillItemNo":"1","amountWithTax":-65180.41,"alreayAmountWithTax":-65180.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-64535.060000,"taxAmount":-645.350000,"amountWithTax":-65180.410000,"preInvoiceItemId":1143751385603399680,"salesbillItemId":1143751382860333057,"salesbillItemNo":"1","salesbillNo":"IR2408221728-1","invoiceItemId":1143751390091366400}]} 2024-08-22 11:45:17,037 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ENk4evcp 2024-08-22 11:45:17,037 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ENk4evcp 2024-08-22 11:45:17,490 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ENk4evcp 2024-08-22 11:45:18,441 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221728 -> 更新只要推送状态 2024-08-22 11:45:18,629 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221728 -> 推送状态为否 2024-08-22 11:45:40,633 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:45:40,633 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:46:40,636 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:46:40,636 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:46:55,483 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 11:46:55,483 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221724","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000177510281","RedNotification":"31010424081007845547"} 2024-08-22 11:47:40,647 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 11:47:41,364 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":-108646.290000,"amountWithoutTax":-102496.500000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000177510281","priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankName":"工商银行天目东路支行","purchaserName":"麦德龙商业集团有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"31010424081007845547","salesbillNo":"IR2408221724-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-6149.790000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-108646.290000,"amountWithoutTax":-102496.500000,"goodsTaxNo":"3070401000000000000","itemCode":"1120167243043610624","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-6149.790000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 11:47:41,583 [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":""} 2024-08-22 11:47:42,083 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 11:47:42,083 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:47:43,431 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 11:47:43,431 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221724-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 11:47:43,553 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:47:43,553 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143747590018420736,"preInvoiceId":1143747584481837056,"batchNo":1143747581860417536,"outBatchNo":1143747581860417536,"salesbillId":"1143747575254388738","salesbillNo":"IR2408221742-1","invoiceCode":"","invoiceNo":"24322000000309870116","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000237088165 红字发票信息确认单编号：32100924081004400569","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-54608.970000,"amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"taxRate":"0.010","originInvoiceNo":"24322000000237088165","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724297075255,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32100924081004400569","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dUZF66oi","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000237088165 红字发票信息确认单编号：32100924081004400569","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724297075255,"createUserId":"0","updateTime":1724297075355,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724297075355,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b51jaoGi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ZQPfrwlL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309870116","xmlUrl":"https://s.xforceplus.com/EdQBZgVD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309870116_202408221123469722B49BC"},"invoiceDetails":[{"id":1143747590337187840,"invoiceId":1143747590018420736,"preInvoiceId":1143747584481837056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143747584481837057,"invoiceCode":"","invoiceNo":"24322000000309870116","salesListNo":"","cargoCode":"1125971219628208128","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"amountWithTax":-54608.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724297075339,"updateTime":1724297075368,"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":"IR2408221742-1","salesbillId":1143747575254388738,"amountWithTax":-54608.97,"alreadyAmountWithTax":-54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143747575636070401,"salesbillItemNo":"1","amountWithTax":-54608.97,"alreayAmountWithTax":-54608.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54068.290000,"taxAmount":-540.680000,"amountWithTax":-54608.970000,"preInvoiceItemId":1143747584481837057,"salesbillItemId":1143747575636070401,"salesbillItemNo":"1","salesbillNo":"IR2408221742-1","invoiceItemId":1143747590337187840}]} 2024-08-22 11:47:44,445 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dUZF66oi 2024-08-22 11:47:44,445 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dUZF66oi 2024-08-22 11:47:44,937 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dUZF66oi 2024-08-22 11:47:46,167 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221742 -> 更新只要推送状态 2024-08-22 11:47:46,346 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221742 -> 推送状态为否 2024-08-22 11:47:59,475 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:47:59,475 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120167242921975808,"preInvoiceId":1120155640822878208,"batchNo":1120155638953988096,"outBatchNo":1120155638953988096,"salesbillId":"1120155635665653762","salesbillNo":"IB2406138864-1","invoiceCode":"","invoiceNo":"24312000000177510281","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":"麦德龙商业集团有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040607854694401,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240618","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":108646.290000,"amountWithoutTax":102496.500000,"taxAmount":6149.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718675082447,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AiqKP9SU","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718675082407,"createUserId":"0","updateTime":1718675092429,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718675082447,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jMyfgmoL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/m3zbhglV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000177510281","xmlUrl":"https://s.xforceplus.com/qMsPwBfT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000177510281_2024061809443129140D9C0"},"invoiceDetails":[{"id":1120167243043610624,"invoiceId":1120167242921975808,"preInvoiceId":1120155640822878208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120155640822878209,"invoiceCode":"","invoiceNo":"24312000000177510281","salesListNo":"","cargoCode":"1802868329437208576","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":102496.500000,"taxAmount":6149.790000,"amountWithTax":108646.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718675082442,"updateTime":1724298402748,"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":"IB2406138864-1","salesbillId":1120155635665653762,"amountWithTax":108646.29,"alreadyAmountWithTax":108646.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120155635917312001,"salesbillItemNo":"1","amountWithTax":108646.29,"alreayAmountWithTax":108646.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":102496.500000,"taxAmount":6149.790000,"amountWithTax":108646.290000,"preInvoiceItemId":1120155640822878209,"salesbillItemId":1120155635917312001,"salesbillItemNo":"1","salesbillNo":"IB2406138864-1","invoiceItemId":1120167243043610624}]} 2024-08-22 11:48:12,817 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:48:12,817 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143753484479258624,"preInvoiceId":1143753423343144961,"batchNo":1143753420981698560,"outBatchNo":1143753420981698560,"salesbillId":"1143753414711214082","salesbillNo":"IR2408221724-1","invoiceCode":"","invoiceNo":"24312000000254395075","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":"麦德龙商业集团有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040607854694401,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000177510281 红字发票信息确认单编号：31010424081007845547","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-108646.290000,"amountWithoutTax":-102496.500000,"taxAmount":-6149.790000,"taxRate":"0.060","originInvoiceNo":"24312000000177510281","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724298480604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424081007845547","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0hdw8umD","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000177510281 红字发票信息确认单编号：31010424081007845547","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724298480604,"createUserId":"0","updateTime":1724298494473,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724298480694,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RwIoUC2c","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/XSXleIjm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254395075","xmlUrl":"https://s.xforceplus.com/E814o7bi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254395075_202408221147562914065F1"},"invoiceDetails":[{"id":1143753484793831424,"invoiceId":1143753484479258624,"preInvoiceId":1143753423343144961,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143753423343144962,"invoiceCode":"","invoiceNo":"24312000000254395075","salesListNo":"","cargoCode":"1120167243043610624","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-102496.500000,"taxAmount":-6149.790000,"amountWithTax":-108646.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724298480687,"updateTime":1724298480706,"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":"IR2408221724-1","salesbillId":1143753414711214082,"amountWithTax":-108646.29,"alreadyAmountWithTax":-108646.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143753415143227393,"salesbillItemNo":"1","amountWithTax":-108646.29,"alreayAmountWithTax":-108646.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-102496.500000,"taxAmount":-6149.790000,"amountWithTax":-108646.290000,"preInvoiceItemId":1143753423343144962,"salesbillItemId":1143753415143227393,"salesbillItemNo":"1","salesbillNo":"IR2408221724-1","invoiceItemId":1143753484793831424}]} 2024-08-22 11:48:13,955 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0hdw8umD 2024-08-22 11:48:13,955 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0hdw8umD 2024-08-22 11:48:14,289 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0hdw8umD 2024-08-22 11:48:15,560 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221724 -> 更新只要推送状态 2024-08-22 11:48:15,774 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221724 -> 推送状态为否 2024-08-22 11:48:42,101 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:48:42,101 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:49:29,569 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"150","amountWithoutTax":"132.74","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"18.51851852","quantityUnit":"升","rowNum":"1","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"7.16796","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52509978890620907521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨高升","cipherText":"891*>-5717/1+52/931*71*1*27468*8+76-344+8727/756*499*32<82+/*9++37>0/*+5++-33874+1<6/54+/0+00+2*4*8623/33>81","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001144","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826451512388186112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494863313965.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1826451523335360512","invoiceNo":"89553459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"庞思怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652876","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海索迪斯食品服务有限公司天津分公司","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天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294949031","scanUserId":"6082067188181467194","scanUserName":"天津凯斯幼儿园","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429494863313965.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:49:29,569 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451523335360512"}]} 2024-08-22 11:49:29,737 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826451582379368448","RowVersion":"3","Created":"2024-08-22 10:49:25","CreatedBy":"1410174648907993088","Modified":"2024-08-22 11:00:01","ModifiedBy":"1473220732077875200"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:49:29,737 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:49:42,115 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:49:42,115 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:50:29,665 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:50:29,665 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143752409068195840,"preInvoiceId":1143752404253040640,"batchNo":1143752401858113536,"outBatchNo":1143752401858113536,"salesbillId":"1143752395847675906","salesbillNo":"IR2408221716-1","invoiceCode":"","invoiceNo":"24322000000309940785","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000253366441 红字发票信息确认单编号：32058124081005804753","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"24322000000253366441","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724298224208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005804753","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LNVMIVwT","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000253366441 红字发票信息确认单编号：32058124081005804753","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724298224208,"createUserId":"0","updateTime":1724298224300,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724298224300,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/N42Rw2jG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/j0Llk41k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309940785","xmlUrl":"https://s.xforceplus.com/35cm137l","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309940785_202408221142249997EC013"},"invoiceDetails":[{"id":1143752409378574336,"invoiceId":1143752409068195840,"preInvoiceId":1143752404253040640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143752404253040641,"invoiceCode":"","invoiceNo":"24322000000309940785","salesListNo":"","cargoCode":"1130380404453634048","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724298224288,"updateTime":1724298224310,"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":"IR2408221716-1","salesbillId":1143752395847675906,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143752396262912001,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143752404253040641,"salesbillItemId":1143752396262912001,"salesbillItemNo":"1","salesbillNo":"IR2408221716-1","invoiceItemId":1143752409378574336}]} 2024-08-22 11:50:30,635 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LNVMIVwT 2024-08-22 11:50:30,635 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LNVMIVwT 2024-08-22 11:50:31,267 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LNVMIVwT 2024-08-22 11:50:32,265 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221716 -> 更新只要推送状态 2024-08-22 11:50:32,474 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221716 -> 推送状态为否 2024-08-22 11:50:33,947 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:50:33,947 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143752666845925376,"preInvoiceId":1143752662525689856,"batchNo":1143752660285952000,"outBatchNo":1143752660285952000,"salesbillId":"1143752653637980162","salesbillNo":"IR2408221715-1","invoiceCode":"","invoiceNo":"24322000000309834406","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24322000000253386006 红字发票信息确认单编号：32058124081005605011","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-5163.900000,"amountWithoutTax":-5112.770000,"taxAmount":-51.130000,"taxRate":"0.010","originInvoiceNo":"24322000000253386006","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724298285667,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005605011","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/X29tn7Wg","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000253386006 红字发票信息确认单编号：32058124081005605011","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724298285667,"createUserId":"0","updateTime":1724298285738,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724298285738,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/r7YsyKCY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xZlUZ2YW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309834406","xmlUrl":"https://s.xforceplus.com/jROqJxkq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309834406_202408221143489097E286A"},"invoiceDetails":[{"id":1143752666950782976,"invoiceId":1143752666845925376,"preInvoiceId":1143752662525689856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143752662525689857,"invoiceCode":"","invoiceNo":"24322000000309834406","salesListNo":"","cargoCode":"1130380219841236992","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-5112.770000,"taxAmount":-51.130000,"amountWithTax":-5163.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724298285698,"updateTime":1724298285748,"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":"IR2408221715-1","salesbillId":1143752653637980162,"amountWithTax":-5163.90,"alreadyAmountWithTax":-5163.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143752654032244737,"salesbillItemNo":"1","amountWithTax":-5163.90,"alreayAmountWithTax":-5163.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-5112.770000,"taxAmount":-51.130000,"amountWithTax":-5163.900000,"preInvoiceItemId":1143752662525689857,"salesbillItemId":1143752654032244737,"salesbillItemNo":"1","salesbillNo":"IR2408221715-1","invoiceItemId":1143752666950782976}]} 2024-08-22 11:50:34,869 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/X29tn7Wg 2024-08-22 11:50:34,869 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/X29tn7Wg 2024-08-22 11:50:35,287 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/X29tn7Wg 2024-08-22 11:50:36,248 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221715 -> 更新只要推送状态 2024-08-22 11:50:36,452 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221715 -> 推送状态为否 2024-08-22 11:50:42,118 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:50:42,118 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:51:42,122 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:51:42,122 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:52:42,136 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:52:42,136 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:53:37,522 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"15.59","amountWithoutTax":"13.8","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"ST","rowNum":"1","taxAmount":"1.79","taxRate":"13.00","type":"","unitPrice":"6.8982300884956","zeroTax":" "},{"amountWithTax":"1080.05","amountWithoutTax":"955.8","cargoName":"*纺织产品*Ammex 超细纤维抹布35x35cm (蓝色) 10条/包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60","quantityUnit":"BAG","rowNum":"2","taxAmount":"124.25","taxRate":"13.00","type":"","unitPrice":"15.9299410029498","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1095.64","amountWithoutTax":"969.6","backType":"0","balanceAmount":"1095.64","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238863489","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"73282a0ccaad3c9c0a17082c8577b075","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496148248046.pdf?response-content-type=application/pdf","imageId":"1826451565328695296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451565607686144/1.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":"1826451639618248704","invoiceNo":"24312000000238863489","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","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":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层 36820778","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100249216","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":"1724294961655","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496148248046.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"126.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,522 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451639618248704"}]} 2024-08-22 11:53:37,538 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"190.77","amountWithoutTax":"175.02","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.79","quantityUnit":"KG","rowNum":"1","taxAmount":"15.75","taxRate":"9.00","type":"","unitPrice":"46.1789838057661","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"190.77","amountWithoutTax":"175.02","backType":"0","balanceAmount":"190.77","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238864864","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"be3fbb922156e64b94787d9c32b02281","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495824192108.pdf?response-content-type=application/pdf","imageId":"1826451551680430080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451551967813632/1.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":"1826451636925476864","invoiceNo":"24312000000238864864","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294958401","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495824192108.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"15.75","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,538 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451636925476864"}]} 2024-08-22 11:53:37,554 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"540.03","amountWithoutTax":"477.9","cargoName":"*纺织产品*Ammex 超细纤维抹布35x35cm (蓝色) 10条/包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"BAG","rowNum":"2","taxAmount":"62.13","taxRate":"13.00","type":"","unitPrice":"15.9300884955752","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"547.83","amountWithoutTax":"484.8","backType":"0","balanceAmount":"547.83","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238865878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cf9305283ef0ecc118c62f8d0589acc0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496063171460.pdf?response-content-type=application/pdf","imageId":"1826451561725788160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451562004779008/1.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":"1826451641019125760","invoiceNo":"24312000000238865878","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294960795","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496063171460.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"63.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,554 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451641019125760"}]} 2024-08-22 11:53:37,568 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1256.25","amountWithoutTax":"1152.52","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"KG","rowNum":"1","taxAmount":"103.73","taxRate":"9.00","type":"","unitPrice":"23.0504587155963","zeroTax":" "},{"amountWithTax":"2026.73","amountWithoutTax":"1859.39","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"247","quantityUnit":"KG","rowNum":"2","taxAmount":"167.34","taxRate":"9.00","type":"","unitPrice":"7.5278757939308","zeroTax":" "},{"amountWithTax":"138","amountWithoutTax":"122.12","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"CS","rowNum":"3","taxAmount":"15.88","taxRate":"13.00","type":"","unitPrice":"61.0619469026549","zeroTax":" "},{"amountWithTax":"1496.22","amountWithoutTax":"1372.68","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"140","quantityUnit":"KG","rowNum":"4","taxAmount":"123.54","taxRate":"9.00","type":"","unitPrice":"9.8048492791612","zeroTax":" "},{"amountWithTax":"497.2","amountWithoutTax":"440","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"KG","rowNum":"5","taxAmount":"57.2","taxRate":"13.00","type":"","unitPrice":"22","zeroTax":" 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"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42825.05","amountWithoutTax":"39190.68","backType":"0","balanceAmount":"42825.05","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000239399365","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fc6bda0eca6ab51fd705983cff53468b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495591127457.pdf?response-content-type=application/pdf","imageId":"1826451586715463680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706364338176/1.jpg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826451675756371968","invoiceNo":"24312000000239399365","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"沈昕怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海索迪斯食品服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 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2024-08-22 11:53:37,582 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"167.44","amountWithoutTax":"153.61","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"160","quantityUnit":"PAK","rowNum":"1","taxAmount":"13.83","taxRate":"9.00","type":"","unitPrice":"0.9600917431193","zeroTax":" "},{"amountWithTax":"567.29","amountWithoutTax":"520.45","cargoName":"*肉及肉制品*鲜冻白条鸭3.8斤8只15.2Kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60.8","quantityUnit":"KG","rowNum":"2","taxAmount":"46.84","taxRate":"9.00","type":"","unitPrice":"8.5600253500724","zeroTax":" "},{"amountWithTax":"14949.91","amountWithoutTax":"13230.01","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6720","quantityUnit":"BOT","rowNum":"3","taxAmount":"1719.9","taxRate":"13.00","type":"","unitPrice":"1.9687513168984","zeroTax":" "},{"amountWithTax":"584.62","amountWithoutTax":"536.35","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.5","quantityUnit":"KG","rowNum":"4","taxAmount":"48.27","taxRate":"9.00","type":"","unitPrice":"9.1683525444994","zeroTax":" 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body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451641023315968"}]} 2024-08-22 11:53:37,582 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1826.62","amountWithoutTax":"1675.8","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"126","quantityUnit":"KG","rowNum":"1","taxAmount":"150.82","taxRate":"9.00","type":"","unitPrice":"13.2999854376001","zeroTax":" "},{"amountWithTax":"7581.75","amountWithoutTax":"6709.51","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3408","quantityUnit":"BOT","rowNum":"2","taxAmount":"872.24","taxRate":"13.00","type":"","unitPrice":"1.9687538950518","zeroTax":" 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4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495906678383.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"6751.76","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,582 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451639123320832"}]} 2024-08-22 11:53:37,582 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3564.32","amountWithoutTax":"3270.02","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"297","quantityUnit":"KG","rowNum":"1","taxAmount":"294.3","taxRate":"9.00","type":"","unitPrice":"11.0101627899793","zeroTax":" "},{"amountWithTax":"5514.11","amountWithoutTax":"5058.82","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"250","quantityUnit":"KG","rowNum":"2","taxAmount":"455.29","taxRate":"9.00","type":"","unitPrice":"20.2352660550459","zeroTax":" 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4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495993218574.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"28967.27","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,582 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451673831178240"}]} 2024-08-22 11:53:37,605 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"125.57","amountWithoutTax":"115.2","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"120","quantityUnit":"PAK","rowNum":"1","taxAmount":"10.37","taxRate":"9.00","type":"","unitPrice":"0.9600152905199","zeroTax":" "},{"amountWithTax":"7368.18","amountWithoutTax":"6520.51","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3312","quantityUnit":"BOT","rowNum":"2","taxAmount":"847.67","taxRate":"13.00","type":"","unitPrice":"1.9687540079518","zeroTax":" "},{"amountWithTax":"5060.08","amountWithoutTax":"4642.28","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"129.71","quantityUnit":"KG","rowNum":"3","taxAmount":"417.8","taxRate":"9.00","type":"","unitPrice":"35.7896479019181","zeroTax":" "},{"amountWithTax":"46770.5","amountWithoutTax":"42908.72","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1021.55","quantityUnit":"KG","rowNum":"4","taxAmount":"3861.78","taxRate":"9.00","type":"","unitPrice":"42.0035393239002","zeroTax":" "},{"amountWithTax":"80.01","amountWithoutTax":"73.4","cargoName":"*加工盐*2.5kg*10袋雪天精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"PAK","rowNum":"5","taxAmount":"6.61","taxRate":"9.00","type":"","unitPrice":"3.6701834862385","zeroTax":" "},{"amountWithTax":"8645.24","amountWithoutTax":"7931.41","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"708","quantityUnit":"KG","rowNum":"6","taxAmount":"713.83","taxRate":"9.00","type":"","unitPrice":"11.2025605141761","zeroTax":" "},{"amountWithTax":"6974.26","amountWithoutTax":"6398.4","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"310","quantityUnit":"KG","rowNum":"7","taxAmount":"575.86","taxRate":"9.00","type":"","unitPrice":"20.6400118378218","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75023.84","amountWithoutTax":"68589.92","backType":"0","balanceAmount":"75023.84","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125187434","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b51c4b59d9e97cc78ad5a5b18e63390f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496090168102.pdf?response-content-type=application/pdf","imageId":"1826451562925359104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451563263037440/1.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":"1826451640947814400","invoiceNo":"24952000000125187434","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294961082","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496090168102.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"6433.92","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,605 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451640947814400"}]} 2024-08-22 11:53:37,608 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1210.18","amountWithoutTax":"1110.26","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"KG","rowNum":"1","taxAmount":"99.92","taxRate":"9.00","type":"","unitPrice":"22.2051376146789","zeroTax":" "},{"amountWithTax":"1031.33","amountWithoutTax":"912.68","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"70","quantityUnit":"BOT","rowNum":"2","taxAmount":"118.65","taxRate":"13.00","type":"","unitPrice":"13.0383059418458","zeroTax":" "},{"amountWithTax":"8649.87","amountWithoutTax":"7935.66","cargoName":"*植物油*非转基因大豆油,宜客,一级,10L*2桶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"90","quantityUnit":"PAL","rowNum":"3","taxAmount":"714.21","taxRate":"9.00","type":"","unitPrice":"88.174006116208","zeroTax":" "},{"amountWithTax":"1075.03","amountWithoutTax":"986.27","cargoName":"*植物油*御膳堂稻米油,金龙鱼,,10L*2桶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"CS","rowNum":"4","taxAmount":"88.76","taxRate":"9.00","type":"","unitPrice":"197.253211009174","zeroTax":" "},{"amountWithTax":"4251.52","amountWithoutTax":"3900.48","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"KG","rowNum":"5","taxAmount":"351.04","taxRate":"9.00","type":"","unitPrice":"13.0015902140672","zeroTax":" "},{"amountWithTax":"8261.04","amountWithoutTax":"7310.65","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5496","quantityUnit":"BOT","rowNum":"6","taxAmount":"950.39","taxRate":"13.00","type":"","unitPrice":"1.330177377594","zeroTax":" "},{"amountWithTax":"3379.04","amountWithoutTax":"3100.04","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"200","quantityUnit":"KG","rowNum":"7","taxAmount":"279","taxRate":"9.00","type":"","unitPrice":"15.5001834862385","zeroTax":" "},{"amountWithTax":"16504.45","amountWithoutTax":"15141.7","cargoName":"*植物油*宜客一级大豆油5L*4/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"400","quantityUnit":"PAI","rowNum":"8","taxAmount":"1362.75","taxRate":"9.00","type":"","unitPrice":"37.8542431192661","zeroTax":" "},{"amountWithTax":"1298.5","amountWithoutTax":"1149.12","cargoName":"*熟肉制品*凤祥吮指脆/香脆半翅,2.5KG*4袋/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"CS","rowNum":"9","taxAmount":"149.38","taxRate":"13.00","type":"","unitPrice":"114.911504424779","zeroTax":" "},{"amountWithTax":"5044.65","amountWithoutTax":"4464.29","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"KG","rowNum":"10","taxAmount":"580.36","taxRate":"13.00","type":"","unitPrice":"14.8809734513274","zeroTax":" "},{"amountWithTax":"4425.4","amountWithoutTax":"4060","cargoName":"*肉及肉制品*猪平骨（西班牙3935）,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"280","quantityUnit":"KG","rowNum":"11","taxAmount":"365.4","taxRate":"9.00","type":"","unitPrice":"14.5","zeroTax":" "},{"amountWithTax":"22121.11","amountWithoutTax":"19576.2","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37920","quantityUnit":"BOT","rowNum":"12","taxAmount":"2544.91","taxRate":"13.00","type":"","unitPrice":"0.5162500933497","zeroTax":" "},{"amountWithTax":"9905.31","amountWithoutTax":"9087.44","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"400","quantityUnit":"KG","rowNum":"13","taxAmount":"817.87","taxRate":"9.00","type":"","unitPrice":"22.7186009174312","zeroTax":" "},{"amountWithTax":"3659.92","amountWithoutTax":"3238.87","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"276","quantityUnit":"KG","rowNum":"14","taxAmount":"421.05","taxRate":"13.00","type":"","unitPrice":"11.7350262921636","zeroTax":" "},{"amountWithTax":"6311.1","amountWithoutTax":"5790","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"KG","rowNum":"15","taxAmount":"521.1","taxRate":"9.00","type":"","unitPrice":"19.3","zeroTax":" "},{"amountWithTax":"13734.14","amountWithoutTax":"12600.13","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"700","quantityUnit":"KG","rowNum":"16","taxAmount":"1134.01","taxRate":"9.00","type":"","unitPrice":"18.0001834862385","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110862.59","amountWithoutTax":"100363.79","backType":"0","balanceAmount":"110862.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238864538","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f8ddd96ac407a9efb00fb989f05b8818","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495554457887.pdf?response-content-type=application/pdf","imageId":"1826451540536164352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451541075165184/1.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":"1826451634207567872","invoiceNo":"24312000000238864538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","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":"20240808","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":"","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":"1724294955744","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495554457887.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"10498.8","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,609 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451634207567872"}]} 2024-08-22 11:53:37,612 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1524.92","amountWithoutTax":"1399.01","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"140","quantityUnit":"KG","rowNum":"1","taxAmount":"125.91","taxRate":"9.00","type":"","unitPrice":"9.9929226736566","zeroTax":" "},{"amountWithTax":"734.76","amountWithoutTax":"674.09","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"70","quantityUnit":"KG","rowNum":"2","taxAmount":"60.67","taxRate":"9.00","type":"","unitPrice":"9.6298820445609","zeroTax":" "},{"amountWithTax":"3315.78","amountWithoutTax":"3042","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"390","quantityUnit":"KG","rowNum":"3","taxAmount":"273.78","taxRate":"9.00","type":"","unitPrice":"7.8","zeroTax":" "},{"amountWithTax":"525.29","amountWithoutTax":"481.92","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"KG","rowNum":"4","taxAmount":"43.37","taxRate":"9.00","type":"","unitPrice":"24.095871559633","zeroTax":" "},{"amountWithTax":"23176.3","amountWithoutTax":"21262.66","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1030","quantityUnit":"KG","rowNum":"5","taxAmount":"1913.64","taxRate":"9.00","type":"","unitPrice":"20.6433597577269","zeroTax":" "},{"amountWithTax":"2319.52","amountWithoutTax":"2128","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"160","quantityUnit":"KG","rowNum":"6","taxAmount":"191.52","taxRate":"9.00","type":"","unitPrice":"13.3","zeroTax":" "},{"amountWithTax":"1034.2","amountWithoutTax":"948.81","cargoName":"*肉及肉制品*日式油炸腿排4kg/包，4*4包/箱,圣农,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"80","quantityUnit":"KG","rowNum":"7","taxAmount":"85.39","taxRate":"9.00","type":"","unitPrice":"11.8600917431193","zeroTax":" "},{"amountWithTax":"928.91","amountWithoutTax":"852.21","cargoName":"*肉及肉制品*半片鸭-冻, ,BULK,1KG/1KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"100","quantityUnit":"KG","rowNum":"8","taxAmount":"76.7","taxRate":"9.00","type":"","unitPrice":"8.5221100917431","zeroTax":" 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"},{"amountWithTax":"27400.92","amountWithoutTax":"25138.46","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2244","quantityUnit":"KG","rowNum":"11","taxAmount":"2262.46","taxRate":"9.00","type":"","unitPrice":"11.2025217092675","zeroTax":" "},{"amountWithTax":"3824.59","amountWithoutTax":"3508.8","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"170","quantityUnit":"KG","rowNum":"12","taxAmount":"315.79","taxRate":"9.00","type":"","unitPrice":"20.6399892066918","zeroTax":" "},{"amountWithTax":"1102.82","amountWithoutTax":"1011.76","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"KG","rowNum":"13","taxAmount":"91.06","taxRate":"9.00","type":"","unitPrice":"20.2352293577982","zeroTax":" "},{"amountWithTax":"24152.07","amountWithoutTax":"22157.86","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"619.12","quantityUnit":"KG","rowNum":"14","taxAmount":"1994.21","taxRate":"9.00","type":"","unitPrice":"35.7892854136857","zeroTax":" 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"},{"amountWithTax":"17156.54","amountWithoutTax":"15739.94","cargoName":"*植物油*宜客一级大豆油5L*4/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"404","quantityUnit":"PAI","rowNum":"17","taxAmount":"1416.6","taxRate":"9.00","type":"","unitPrice":"38.9602597874466","zeroTax":" "},{"amountWithTax":"580.67","amountWithoutTax":"532.72","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"KG","rowNum":"18","taxAmount":"47.95","taxRate":"9.00","type":"","unitPrice":"13.318119266055","zeroTax":" "},{"amountWithTax":"416.38","amountWithoutTax":"382","cargoName":"*肉及肉制品*原切鸡胸肉丁3-7g，20KG/箱,圣农,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"KG","rowNum":"19","taxAmount":"34.38","taxRate":"9.00","type":"","unitPrice":"9.55","zeroTax":" "},{"amountWithTax":"11529.28","amountWithoutTax":"10577.32","cargoName":"*肉及肉制品*鸭边腿-冻1KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1390","quantityUnit":"KG","rowNum":"20","taxAmount":"951.96","taxRate":"9.00","type":"","unitPrice":"7.6095835258399","zeroTax":" "},{"amountWithTax":"6316.97","amountWithoutTax":"5795.39","cargoName":"*肉及肉制品*猪平骨（西班牙3935）,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"390","quantityUnit":"KG","rowNum":"21","taxAmount":"521.58","taxRate":"9.00","type":"","unitPrice":"14.8599623617972","zeroTax":" "},{"amountWithTax":"23220.08","amountWithoutTax":"21302.83","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1420","quantityUnit":"KG","rowNum":"22","taxAmount":"1917.25","taxRate":"9.00","type":"","unitPrice":"15.0019899211784","zeroTax":" "},{"amountWithTax":"12382.2","amountWithoutTax":"11359.82","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"270.45","quantityUnit":"KG","rowNum":"23","taxAmount":"1022.38","taxRate":"9.00","type":"","unitPrice":"42.0033888473339","zeroTax":" "},{"amountWithTax":"22637.82","amountWithoutTax":"20768.64","cargoName":"*植物油*金龙鱼餐饮专用玉米油10L*2（10L*2桶/箱）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"115","quantityUnit":"CS","rowNum":"24","taxAmount":"1869.18","taxRate":"9.00","type":"","unitPrice":"180.596888711607","zeroTax":" "},{"amountWithTax":"3163.58","amountWithoutTax":"2902.37","cargoName":"*肉及肉制品*鸡边腿,,KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"290","quantityUnit":"KG","rowNum":"25","taxAmount":"261.21","taxRate":"9.00","type":"","unitPrice":"10.0081619740588","zeroTax":" "},{"amountWithTax":"13373.42","amountWithoutTax":"12269.19","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1065","quantityUnit":"KG","rowNum":"26","taxAmount":"1104.23","taxRate":"9.00","type":"","unitPrice":"11.5203686953526","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"241765.86","amountWithoutTax":"221803.54","backType":"0","balanceAmount":"241765.86","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125087738","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b479048d9fb3902c7425f58b09bba1c6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495704327978.pdf?response-content-type=application/pdf","imageId":"1826451578381410304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451706670481408/1.jpg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826451641904123904","invoiceNo":"24952000000125087738","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 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4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495704327978.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"19962.32","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,612 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451641904123904"}]} 2024-08-22 11:53:37,635 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"1139.72","amountWithoutTax":"1008.6","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"BAG","rowNum":"2","taxAmount":"131.12","taxRate":"13.00","type":"","unitPrice":"33.6200589970502","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1147.52","amountWithoutTax":"1015.5","backType":"0","balanceAmount":"1147.52","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238865579","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bdde52d4c8b74bb357111444137a4ada","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495963252368.pdf?response-content-type=application/pdf","imageId":"1826451557661507584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451557940465664/1.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":"1826451637676261376","invoiceNo":"24312000000238865579","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EGHHU6A","orgId":"5841978521832046624","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a 13816206894","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行深圳市蛇口支行 4000020209200650895","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294959827","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495963252368.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"132.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,635 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451637676261376"}]} 2024-08-22 11:53:37,668 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386213531648","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,668 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,678 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386893008896","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,678 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,695 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5940.42","amountWithoutTax":"5449.93","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"495","quantityUnit":"KG","rowNum":"1","taxAmount":"490.49","taxRate":"9.00","type":"","unitPrice":"11.0099527383931","zeroTax":" "},{"amountWithTax":"125.57","amountWithoutTax":"115.2","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"120","quantityUnit":"PAK","rowNum":"2","taxAmount":"10.37","taxRate":"9.00","type":"","unitPrice":"0.9600152905199","zeroTax":" "},{"amountWithTax":"2836.47","amountWithoutTax":"2602.27","cargoName":"*肉及肉制品*鲜冻白条鸭3.8斤8只15.2Kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"304","quantityUnit":"KG","rowNum":"3","taxAmount":"234.2","taxRate":"9.00","type":"","unitPrice":"8.5600857073877","zeroTax":" "},{"amountWithTax":"41806.38","amountWithoutTax":"36996.8","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"18792","quantityUnit":"BOT","rowNum":"4","taxAmount":"4809.58","taxRate":"13.00","type":"","unitPrice":"1.9687524723381","zeroTax":" "},{"amountWithTax":"5097.3","amountWithoutTax":"4676.42","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"510","quantityUnit":"KG","rowNum":"5","taxAmount":"420.88","taxRate":"9.00","type":"","unitPrice":"9.1694549379384","zeroTax":" "},{"amountWithTax":"53287.9","amountWithoutTax":"48887.98","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1366.22","quantityUnit":"KG","rowNum":"6","taxAmount":"4399.92","taxRate":"9.00","type":"","unitPrice":"35.7833889500784","zeroTax":" "},{"amountWithTax":"1415.96","amountWithoutTax":"1299.05","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"130","quantityUnit":"KG","rowNum":"7","taxAmount":"116.91","taxRate":"9.00","type":"","unitPrice":"9.9926605504587","zeroTax":" "},{"amountWithTax":"17162.36","amountWithoutTax":"15745.28","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1540","quantityUnit":"KG","rowNum":"8","taxAmount":"1417.08","taxRate":"9.00","type":"","unitPrice":"10.2242106517336","zeroTax":" 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"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"351334.67","amountWithoutTax":"320967.71","backType":"0","balanceAmount":"351334.67","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125107705","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b6fe01f28e05fcedc85158710bb29910","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496176033748.pdf?response-content-type=application/pdf","imageId":"1826451566582792192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451566891134976/1.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":"1826451642436816896","invoiceNo":"24952000000125107705","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","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":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层 36820778","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100249216","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":"1724294961953","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496176033748.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"30366.96","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,695 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451642436816896"}]} 2024-08-22 11:53:37,695 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452387509571584","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:42","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,695 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,710 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386859458560","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:42","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,710 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,714 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452387316637696","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,714 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,715 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452387517960192","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,715 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,717 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7719.78","amountWithoutTax":"7082.37","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"350","quantityUnit":"KG","rowNum":"1","taxAmount":"637.41","taxRate":"9.00","type":"","unitPrice":"20.2353342070773","zeroTax":" "},{"amountWithTax":"14149","amountWithoutTax":"12521.24","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6360","quantityUnit":"BOT","rowNum":"2","taxAmount":"1627.76","taxRate":"13.00","type":"","unitPrice":"1.9687482607002","zeroTax":" "},{"amountWithTax":"6613.77","amountWithoutTax":"6067.68","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"169.54","quantityUnit":"KG","rowNum":"3","taxAmount":"546.09","taxRate":"9.00","type":"","unitPrice":"35.7890698306156","zeroTax":" "},{"amountWithTax":"326.76","amountWithoutTax":"299.78","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"KG","rowNum":"4","taxAmount":"26.98","taxRate":"9.00","type":"","unitPrice":"9.9926605504587","zeroTax":" "},{"amountWithTax":"803.63","amountWithoutTax":"737.28","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"KG","rowNum":"5","taxAmount":"66.35","taxRate":"9.00","type":"","unitPrice":"18.431880733945","zeroTax":" "},{"amountWithTax":"340.08","amountWithoutTax":"312","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"KG","rowNum":"6","taxAmount":"28.08","taxRate":"9.00","type":"","unitPrice":"7.8","zeroTax":" "},{"amountWithTax":"40","amountWithoutTax":"36.7","cargoName":"*加工盐*2.5kg*10袋雪天精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"PAK","rowNum":"7","taxAmount":"3.3","taxRate":"9.00","type":"","unitPrice":"3.6697247706422","zeroTax":" "},{"amountWithTax":"787.94","amountWithoutTax":"722.88","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"KG","rowNum":"8","taxAmount":"65.06","taxRate":"9.00","type":"","unitPrice":"24.0960244648318","zeroTax":" "},{"amountWithTax":"5850.66","amountWithoutTax":"5367.58","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"260","quantityUnit":"KG","rowNum":"9","taxAmount":"483.08","taxRate":"9.00","type":"","unitPrice":"20.6445306986592","zeroTax":" "},{"amountWithTax":"902.28","amountWithoutTax":"827.78","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60","quantityUnit":"KG","rowNum":"10","taxAmount":"74.5","taxRate":"9.00","type":"","unitPrice":"13.7963302752294","zeroTax":" "},{"amountWithTax":"1492.99","amountWithoutTax":"1369.72","cargoName":"*肉及肉制品*鸭边腿-冻1KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"180","quantityUnit":"KG","rowNum":"11","taxAmount":"123.27","taxRate":"9.00","type":"","unitPrice":"7.6095310907238","zeroTax":" "},{"amountWithTax":"3974.69","amountWithoutTax":"3646.5","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"150","quantityUnit":"KG","rowNum":"12","taxAmount":"328.19","taxRate":"9.00","type":"","unitPrice":"24.3100305810397","zeroTax":" "},{"amountWithTax":"15799.99","amountWithoutTax":"14495.4","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"345.1","quantityUnit":"KG","rowNum":"13","taxAmount":"1304.59","taxRate":"9.00","type":"","unitPrice":"42.0034878867713","zeroTax":" "},{"amountWithTax":"2197.92","amountWithoutTax":"2016.44","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"180","quantityUnit":"KG","rowNum":"14","taxAmount":"181.48","taxRate":"9.00","type":"","unitPrice":"11.2024464831805","zeroTax":" "},{"amountWithTax":"3599.63","amountWithoutTax":"3302.41","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"160","quantityUnit":"KG","rowNum":"15","taxAmount":"297.22","taxRate":"9.00","type":"","unitPrice":"20.6400802752294","zeroTax":" "},{"amountWithTax":"11866.57","amountWithoutTax":"10886.76","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"945","quantityUnit":"KG","rowNum":"16","taxAmount":"979.81","taxRate":"9.00","type":"","unitPrice":"11.5203825057036","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"76465.69","amountWithoutTax":"69692.52","backType":"0","balanceAmount":"76465.69","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125177306","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3340db0eca6ec994ba44ab1cd685ac05","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495770082586.pdf?response-content-type=application/pdf","imageId":"1826451550472470528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451550839504896/1.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":"1826451637097467904","invoiceNo":"24952000000125177306","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市白云区机场路1518号二层 38862391","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行 3602031409200232369","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294958112","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495770082586.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"6773.17","taxPaidProof":"","taxRate":"9.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,717 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451637097467904"}]} 2024-08-22 11:53:37,718 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386981093376","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,719 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,720 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386448412672","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:42","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,720 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,756 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452414504112128","RowVersion":"2","Created":"2024-08-22 10:52:44","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:47","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,756 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,756 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452387014643712","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:42","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,756 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,767 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"23.4","amountWithoutTax":"20.71","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"ST","rowNum":"1","taxAmount":"2.69","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"549.98","amountWithoutTax":"486.71","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"BOX","rowNum":"2","taxAmount":"63.27","taxRate":"13.00","type":"","unitPrice":"48.670796460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"573.38","amountWithoutTax":"507.42","backType":"0","balanceAmount":"573.38","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238864111","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"865c3603bc524b1be51c1a7e98fd86e2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495878878601.pdf?response-content-type=application/pdf","imageId":"1826451554046017536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451554316615680/1.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":"1826451638146027520","invoiceNo":"24312000000238864111","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F123MXX","orgId":"5841978521832046602","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺 18516145022","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294958964","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495878878601.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"65.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,767 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451638146027520"}]} 2024-08-22 11:53:37,767 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7343.73","amountWithoutTax":"6737.37","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"300","quantityUnit":"KG","rowNum":"1","taxAmount":"606.36","taxRate":"9.00","type":"","unitPrice":"22.4578899082569","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7343.73","amountWithoutTax":"6737.37","backType":"0","balanceAmount":"7343.73","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000357127944","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"22b7824b3ad750e895ab0c65ffe546a8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495936648550.pdf?response-content-type=application/pdf","imageId":"1826451556382244864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451556669620224/1.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":"1826451699949092864","invoiceNo":"24442000000357127944","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"沈昕怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294959521","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺 13817901873","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海支行 2013020009200213553","sellerBankName":"","sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440605056807882Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495936648550.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"606.36","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,767 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451699949092864"}]} 2024-08-22 11:53:37,767 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386129649664","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,767 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,830 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"23.38","amountWithoutTax":"20.69","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"ST","rowNum":"1","taxAmount":"2.69","taxRate":"13.00","type":"","unitPrice":"6.8967551622419","zeroTax":" "},{"amountWithTax":"1649.91","amountWithoutTax":"1460.1","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30","quantityUnit":"BOX","rowNum":"2","taxAmount":"189.81","taxRate":"13.00","type":"","unitPrice":"48.6699115044248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1673.29","amountWithoutTax":"1480.79","backType":"0","balanceAmount":"1673.29","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238865097","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"47cea4b1ff993ceb0adf59802fc9d931","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495850751418.pdf?response-content-type=application/pdf","imageId":"1826451552838057984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451553133817856/1.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":"1826451639261724672","invoiceNo":"24312000000238865097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91350200MA32NP219A","orgId":"5841978521832046598","orgName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行 4100023009200149639","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294958677","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91310000607335966A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495850751418.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"192.5","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,830 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451639261724672"}]} 2024-08-22 11:53:37,836 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452387413102592","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,836 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,845 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386024787968","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,845 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,878 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3308.46","amountWithoutTax":"3035.28","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"150","quantityUnit":"KG","rowNum":"1","taxAmount":"273.18","taxRate":"9.00","type":"","unitPrice":"20.2352293577982","zeroTax":" "},{"amountWithTax":"2468.65","amountWithoutTax":"2264.82","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"247","quantityUnit":"KG","rowNum":"2","taxAmount":"203.83","taxRate":"9.00","type":"","unitPrice":"9.1692976265647","zeroTax":" "},{"amountWithTax":"1828.69","amountWithoutTax":"1677.7","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.9","quantityUnit":"KG","rowNum":"3","taxAmount":"150.99","taxRate":"9.00","type":"","unitPrice":"35.7717963263629","zeroTax":" "},{"amountWithTax":"2340.35","amountWithoutTax":"2147.11","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"210","quantityUnit":"KG","rowNum":"4","taxAmount":"193.24","taxRate":"9.00","type":"","unitPrice":"10.2243337702053","zeroTax":" "},{"amountWithTax":"200.91","amountWithoutTax":"184.32","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"KG","rowNum":"5","taxAmount":"16.59","taxRate":"9.00","type":"","unitPrice":"18.4321100917431","zeroTax":" "},{"amountWithTax":"595.14","amountWithoutTax":"546","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"70","quantityUnit":"KG","rowNum":"6","taxAmount":"49.14","taxRate":"9.00","type":"","unitPrice":"7.8","zeroTax":" "},{"amountWithTax":"40","amountWithoutTax":"36.7","cargoName":"*加工盐*2.5kg*10袋雪天精制盐,,,PAC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"PAK","rowNum":"7","taxAmount":"3.3","taxRate":"9.00","type":"","unitPrice":"3.6697247706422","zeroTax":" "},{"amountWithTax":"2081.9","amountWithoutTax":"1910","cargoName":"*肉及肉制品*原切鸡胸肉片3-4mm，20KG/箱,圣农,,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"200","quantityUnit":"KG","rowNum":"8","taxAmount":"171.9","taxRate":"9.00","type":"","unitPrice":"9.55","zeroTax":" "},{"amountWithTax":"2250.18","amountWithoutTax":"2064.39","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"100","quantityUnit":"KG","rowNum":"9","taxAmount":"185.79","taxRate":"9.00","type":"","unitPrice":"20.6438532110092","zeroTax":" "},{"amountWithTax":"280.02","amountWithoutTax":"256.9","cargoName":"*海水产品*冷冻金鲳鱼段A10Kg/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"KG","rowNum":"10","taxAmount":"23.12","taxRate":"9.00","type":"","unitPrice":"25.6899082568807","zeroTax":" "},{"amountWithTax":"971.82","amountWithoutTax":"891.58","cargoName":"*肉及肉制品*猪平骨（西班牙3935）,,10KG/箱,散装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60","quantityUnit":"KG","rowNum":"11","taxAmount":"80.24","taxRate":"9.00","type":"","unitPrice":"14.8596330275229","zeroTax":" "},{"amountWithTax":"4286.78","amountWithoutTax":"3932.83","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"93.63","quantityUnit":"KG","rowNum":"12","taxAmount":"353.95","taxRate":"9.00","type":"","unitPrice":"42.0039056720431","zeroTax":" "},{"amountWithTax":"155.98","amountWithoutTax":"143.1","cargoName":"*肉及肉制品*冷冻猪平骨/龙骨边,KG,10KGX1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"KG","rowNum":"13","taxAmount":"12.88","taxRate":"9.00","type":"","unitPrice":"14.3100917431193","zeroTax":" "},{"amountWithTax":"2181.71","amountWithoutTax":"2001.57","cargoName":"*肉及肉制品*鸡边腿,,KG","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"200","quantityUnit":"KG","rowNum":"14","taxAmount":"180.14","taxRate":"9.00","type":"","unitPrice":"10.0078440366972","zeroTax":" "},{"amountWithTax":"439.59","amountWithoutTax":"403.29","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36","quantityUnit":"KG","rowNum":"15","taxAmount":"36.3","taxRate":"9.00","type":"","unitPrice":"11.2025993883792","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"23430.18","amountWithoutTax":"21495.59","backType":"0","balanceAmount":"23430.18","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125157418","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aba7f08cf11b18cb6051bb5be8589ebc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496120347591.pdf?response-content-type=application/pdf","imageId":"1826451564145901568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451564441632768/1.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":"1826451640318668800","invoiceNo":"24952000000125157418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"高昵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"FE5D8C08E68F4D64B4F4B2CBBA90B176","orgId":"8079887160887525379","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","purchaserNo":"","purchaserTaxNo":"91440300MAD03RE42P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724294961373","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303 075533564956","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳高新园支行 4000091909100419879","sellerBankName":"","sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerNo":"","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429496120347591.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"1934.59","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,878 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451640318668800"}]} 2024-08-22 11:53:37,894 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386083512320","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,894 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,894 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452387366969344","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,894 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:37,910 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"6.9","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"ST","rowNum":"1","taxAmount":"0.9","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "},{"amountWithTax":"360.02","amountWithoutTax":"318.6","cargoName":"*纺织产品*Ammex 超细纤维抹布35x35cm (蓝色) 10条/包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"BAG","rowNum":"2","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"15.9300884955752","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.82","amountWithoutTax":"325.5","backType":"0","balanceAmount":"367.82","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238863880","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"26af80a7f4530bb898e7fe051adc550c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495487053581.pdf?response-content-type=application/pdf","imageId":"1826451537650483200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826451537921048576/1.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":"1826451632332742656","invoiceNo":"24312000000238863880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"沈昕怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区金穗路2号院7号楼8层816 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"","purchaserCode":"","purchaserName":"上海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":"1724294955056","scanUserId":"7295499035965636609","scanUserName":"圣秀娟","sellerAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankName":"","sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerNo":"","sellerTaxNo":"913100006074266140","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429495487053581.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"2","taxAmount":"42.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 11:53:37,910 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826451632332742656"}]} 2024-08-22 11:53:37,950 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386440024064","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:37,950 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:38,012 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452386930757632","RowVersion":"2","Created":"2024-08-22 10:52:37","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:40","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:38,012 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:38,043 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826452413841416192","RowVersion":"2","Created":"2024-08-22 10:52:43","CreatedBy":"1410174648907993088","Modified":"2024-08-22 10:52:47","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 11:53:38,043 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 11:53:42,149 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:53:42,149 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:53:58,063 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:53:58,063 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143753484479258624,"preInvoiceId":1143753423343144961,"batchNo":1143753420981698560,"outBatchNo":1143753420981698560,"salesbillId":"1143753414711214082","salesbillNo":"IR2408221724-1","invoiceCode":"","invoiceNo":"24312000000254395075","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":"麦德龙商业集团有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040607854694401,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000177510281 红字发票信息确认单编号：31010424081007845547","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-108646.290000,"amountWithoutTax":-102496.500000,"taxAmount":-6149.790000,"taxRate":"0.060","originInvoiceNo":"24312000000177510281","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724298480604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424081007845547","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0hdw8umD","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000177510281 红字发票信息确认单编号：31010424081007845547","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724298480604,"createUserId":"0","updateTime":1724298494473,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724298480694,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RwIoUC2c","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/XSXleIjm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254395075","xmlUrl":"https://s.xforceplus.com/E814o7bi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254395075_202408221147562914065F1"},"invoiceDetails":[{"id":1143753484793831424,"invoiceId":1143753484479258624,"preInvoiceId":1143753423343144961,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143753423343144962,"invoiceCode":"","invoiceNo":"24312000000254395075","salesListNo":"","cargoCode":"1120167243043610624","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-102496.500000,"taxAmount":-6149.790000,"amountWithTax":-108646.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724298480687,"updateTime":1724298480706,"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":"IR2408221724-1","salesbillId":1143753414711214082,"amountWithTax":-108646.29,"alreadyAmountWithTax":-108646.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143753415143227393,"salesbillItemNo":"1","amountWithTax":-108646.29,"alreayAmountWithTax":-108646.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-102496.500000,"taxAmount":-6149.790000,"amountWithTax":-108646.290000,"preInvoiceItemId":1143753423343144962,"salesbillItemId":1143753415143227393,"salesbillItemNo":"1","salesbillNo":"IR2408221724-1","invoiceItemId":1143753484793831424}]} 2024-08-22 11:53:59,142 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0hdw8umD 2024-08-22 11:53:59,142 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0hdw8umD 2024-08-22 11:53:59,682 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0hdw8umD 2024-08-22 11:54:00,698 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221724 -> 更新只要推送状态 2024-08-22 11:54:00,910 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221724 -> 推送状态为否 2024-08-22 11:54:42,165 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:54:42,165 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:55:42,176 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:55:42,176 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:56:42,189 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:56:42,189 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:57:42,193 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:57:42,193 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:58:42,198 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:58:42,198 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 11:59:06,889 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:59:06,889 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143756066132090880,"preInvoiceId":1143750917368172544,"batchNo":1143750915480649728,"outBatchNo":1143750915480649728,"salesbillId":"1142680604228403202","salesbillNo":"IB2408199635-2","invoiceCode":"","invoiceNo":"24212000000055650917","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"上海麦德龙商贸有限公司沈阳铁西分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210106MACQMKB66F","purchaserTel":"024-25648888","purchaserAddress":"辽宁省沈阳市铁西区兴工北街2号120室","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009200240845","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54034.280000,"amountWithoutTax":53499.290000,"taxAmount":534.990000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724299096200,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/s856gpdU","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299096119,"createUserId":"0","updateTime":1724299148501,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299096200,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4marxvz4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/OlopqnYc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055650917","xmlUrl":"https://s.xforceplus.com/uQsPhJuB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055650917_2024082211581328866A1AA"},"invoiceDetails":[{"id":1143756066417303552,"invoiceId":1143756066132090880,"preInvoiceId":1143750917368172544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143750917368172545,"invoiceCode":"","invoiceNo":"24212000000055650917","salesListNo":"","cargoCode":"1825393260716625921","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53499.290000,"taxAmount":534.990000,"amountWithTax":54034.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724299096194,"updateTime":1724299096212,"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":"IB2408199635-2","salesbillId":1142680604228403202,"amountWithTax":54034.28,"alreadyAmountWithTax":54034.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1142680604538781697,"salesbillItemNo":"1","amountWithTax":54034.28,"alreayAmountWithTax":54034.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53499.290000,"taxAmount":534.990000,"amountWithTax":54034.280000,"preInvoiceItemId":1143750917368172545,"salesbillItemId":1142680604538781697,"salesbillItemNo":"1","salesbillNo":"IB2408199635-2","invoiceItemId":1143756066417303552}]} 2024-08-22 11:59:07,989 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/s856gpdU 2024-08-22 11:59:07,989 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/s856gpdU 2024-08-22 11:59:10,821 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/s856gpdU 2024-08-22 11:59:11,521 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408199635 -> 更新只要推送状态 2024-08-22 11:59:11,730 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408199635 -> 推送状态为否 2024-08-22 11:59:32,406 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:59:32,406 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127419688473640960,"preInvoiceId":1127419656898916352,"batchNo":1127419654625693696,"outBatchNo":1127419654625693696,"salesbillId":"1127419649659637762","salesbillNo":"IB2407059168-1","invoiceCode":"033022200111","invoiceNo":"14040910","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240708","checkCode":"18211117901142808822","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52802.420000,"amountWithoutTax":52279.620000,"taxAmount":522.800000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"001468>2+6>0+085827+414006306*7>07211798994/993<>-7*01-*5+>021-3>7*267027++/>+-*2013754-616+60175>4197<-><1","cipherTextTwoCode":"01,10,033022200111,14040910,52279.62,20240708,18211117901142808822,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1720404200202,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW1vTDRtQUR4V3psV3EyUHFwM1EvND0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720404200171,"createUserId":"0","updateTime":1720404200829,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720404200202,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/64067f7a81923e6347128067a8c9cf8b1092f48c89ae371b235dc1f773e2b62c_4.0_InvoicePage.png?Expires=1878084200&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=Hkb4Y6mqhWOu%2FJTA%2BQdk8%2B6GbuE%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW1vTDRtQUR4V3psV3EyUHFwM1EvND0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW1vTDRtQUR4V3psV3EyUHFwM1EvND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127419688557527040,"invoiceId":1127419688473640960,"preInvoiceId":1127419656898916352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127419656903110656,"invoiceCode":"033022200111","invoiceNo":"14040910","salesListNo":"","cargoCode":"1810132374724808704","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":52279.620000,"taxAmount":522.800000,"amountWithTax":52802.420000,"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":1720404200197,"updateTime":1720404200211,"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":"IB2407059168-1","salesbillId":1127419649659637762,"amountWithTax":52802.42,"alreadyAmountWithTax":52802.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127419649860964353,"salesbillItemNo":"1","amountWithTax":52802.42,"alreayAmountWithTax":52802.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52279.620000,"taxAmount":522.800000,"amountWithTax":52802.420000,"preInvoiceItemId":1127419656903110656,"salesbillItemId":1127419649860964353,"salesbillItemNo":"1","salesbillNo":"IB2407059168-1","invoiceItemId":1127419688557527040}]} 2024-08-22 11:59:33,566 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 11:59:33,566 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143756391857537024,"preInvoiceId":1143748344791719936,"batchNo":1143748342396780544,"outBatchNo":1143748342396780544,"salesbillId":"1143748336440868866","salesbillNo":"IR2408221743-1","invoiceCode":"033022200111","invoiceNo":"14040913","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"2","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"08460079731338196444","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:033022200111号码:14040910","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-52802.420000,"amountWithoutTax":-52279.620000,"taxAmount":-522.800000,"taxRate":"0.010","originInvoiceNo":"14040910","originInvoiceCode":"033022200111","cipherText":"003+-3<4/967<4145*8>*/<+>>-86-75-24/<+55447-08*+>2*14468/56>+/>>*481-26077-7856>35*/496/604>7>7/271135>4190>45+2","cipherTextTwoCode":"01,10,033022200111,14040913,-52279.62,20240822,08460079731338196444,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724299173778,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299173778,"createUserId":"0","updateTime":1724299174993,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299173966,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/9d23d96db5b6a75afc9a62773e8b0d82a58ccc80351f0ba70b5bedab4b30d28e_4.0_InvoicePage.png?Expires=1881979174&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=lEWMqXV6OLYA3cU6GpucSp%2FwqOc%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143756392591540224,"invoiceId":1143756391857537024,"preInvoiceId":1143748344791719936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143748344791719937,"invoiceCode":"033022200111","invoiceNo":"14040913","salesListNo":"","cargoCode":"1127419688557527040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-52279.620000,"taxAmount":-522.800000,"amountWithTax":-52802.420000,"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":1724299173960,"updateTime":1724299173977,"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":"IR2408221743-1","salesbillId":1143748336440868866,"amountWithTax":-52802.42,"alreadyAmountWithTax":-52802.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143748336818356225,"salesbillItemNo":"1","amountWithTax":-52802.42,"alreayAmountWithTax":-52802.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-52279.620000,"taxAmount":-522.800000,"amountWithTax":-52802.420000,"preInvoiceItemId":1143748344791719937,"salesbillItemId":1143748336818356225,"salesbillItemNo":"1","salesbillNo":"IR2408221743-1","invoiceItemId":1143756392591540224}]} 2024-08-22 11:59:34,758 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:34,758 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:34,914 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:34,961 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:35,007 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:35,055 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:35,102 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:35,149 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:35,196 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:35,242 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:35,289 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:35,336 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 11:59:36,064 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221743 -> 更新只要推送状态 2024-08-22 11:59:36,312 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221743 -> 推送状态为否 2024-08-22 11:59:42,199 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 11:59:42,199 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:00:07,394 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:00:07,394 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143756172801622016,"preInvoiceId":1143750884614750208,"batchNo":1143750882463088640,"outBatchNo":1143750882463088640,"salesbillId":"1142680600592191490","salesbillNo":"IB2408199635-1","invoiceCode":"","invoiceNo":"24212000000055690878","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7568.160000,"amountWithoutTax":7493.230000,"taxAmount":74.930000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724299121585,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K8YYbnMY","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299121551,"createUserId":"0","updateTime":1724299208934,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299121585,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AnvGk5oA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/AcC9lsrz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055690878","xmlUrl":"https://s.xforceplus.com/sygNFACN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055690878_2024082211583816866C291"},"invoiceDetails":[{"id":1143756172885508096,"invoiceId":1143756172801622016,"preInvoiceId":1143750884614750208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143750884614750209,"invoiceCode":"","invoiceNo":"24212000000055690878","salesListNo":"","cargoCode":"1825393260716625920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":7493.230000,"taxAmount":74.930000,"amountWithTax":7568.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724299121578,"updateTime":1724299121597,"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":"IB2408199635-1","salesbillId":1142680600592191490,"amountWithTax":7568.16,"alreadyAmountWithTax":7568.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1142680600973873153,"salesbillItemNo":"1","amountWithTax":7568.16,"alreayAmountWithTax":7568.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7493.230000,"taxAmount":74.930000,"amountWithTax":7568.160000,"preInvoiceItemId":1143750884614750209,"salesbillItemId":1142680600973873153,"salesbillItemNo":"1","salesbillNo":"IB2408199635-1","invoiceItemId":1143756172885508096}]} 2024-08-22 12:00:08,566 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/K8YYbnMY 2024-08-22 12:00:08,566 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/K8YYbnMY 2024-08-22 12:00:09,024 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/K8YYbnMY 2024-08-22 12:00:09,793 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408199635 -> 更新只要推送状态 2024-08-22 12:00:09,990 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408199635 -> 推送状态为否 2024-08-22 12:00:42,199 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:00:42,199 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:01:42,203 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:01:42,203 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:01:57,735 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:01:57,735 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127419938219274240,"preInvoiceId":1127419913623937024,"batchNo":1127419911593918464,"outBatchNo":1127419911593918464,"salesbillId":"1127419906564947970","salesbillNo":"IB2407059169-1","invoiceCode":"033002100611","invoiceNo":"04979208","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608736,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240708","checkCode":"66258902160997321051","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50433.200000,"amountWithoutTax":47578.490000,"taxAmount":2854.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<6-+54553793/-502281>6-0-++26*8<11<9/0+<0321*>3++*+<7>5>0046-031*//8921+<6+4<8<56/-/*278339085388","cipherTextTwoCode":"01,10,033002100611,04979208,47578.49,20240708,66258902160997321051,759F,","virtualFlag":"","abandonFlag":"0","redTime":1720404259872,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BadnZHVklFcjJmRE8=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720404259713,"createUserId":"0","updateTime":1720404260573,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720404259872,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BiQVdti3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127419938827448320,"invoiceId":1127419938219274240,"preInvoiceId":1127419913623937024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127419913623937025,"invoiceCode":"033002100611","invoiceNo":"04979208","salesListNo":"","cargoCode":"1810132654187089920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47578.490000,"taxAmount":2854.710000,"amountWithTax":50433.200000,"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":1720404259866,"updateTime":1720404259884,"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":"IB2407059169-1","salesbillId":1127419906564947970,"amountWithTax":50433.20,"alreadyAmountWithTax":50433.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127419906967601153,"salesbillItemNo":"1","amountWithTax":50433.20,"alreayAmountWithTax":50433.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47578.490000,"taxAmount":2854.710000,"amountWithTax":50433.200000,"preInvoiceItemId":1127419913623937025,"salesbillItemId":1127419906967601153,"salesbillItemNo":"1","salesbillNo":"IB2407059169-1","invoiceItemId":1127419938827448320}]} 2024-08-22 12:01:58,480 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:01:58,480 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143757000358842368,"preInvoiceId":1143745551305625600,"batchNo":1143745548885471232,"outBatchNo":1143745548885471232,"salesbillId":"1143745542522712066","salesbillNo":"IR2408221737-1","invoiceCode":"033002100611","invoiceNo":"04979211","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608736,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"2","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"69333778044220049701","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:033002100611号码:04979208","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-50433.200000,"amountWithoutTax":-47578.490000,"taxAmount":-2854.710000,"taxRate":"0.060","originInvoiceNo":"04979208","originInvoiceCode":"033002100611","cipherText":"824>69*27*+0802/06-991>716*16*<*7422>/7>181//*1+9<2944656*22450*5+93+/80<-07-1586602094<<*3310>1>698051-736+","cipherTextTwoCode":"01,10,033002100611,04979211,-47578.49,20240822,69333778044220049701,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724299318855,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaajlvQUZHeHBnV2Q=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299318855,"createUserId":"0","updateTime":1724299319731,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299319062,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/j2gOfGD9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143757001155760128,"invoiceId":1143757000358842368,"preInvoiceId":1143745551305625600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143745551305625601,"invoiceCode":"033002100611","invoiceNo":"04979211","salesListNo":"","cargoCode":"1127419938827448320","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-47578.490000,"taxAmount":-2854.710000,"amountWithTax":-50433.200000,"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":1724299319053,"updateTime":1724299319077,"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":"IR2408221737-1","salesbillId":1143745542522712066,"amountWithTax":-50433.20,"alreadyAmountWithTax":-50433.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143745542975696897,"salesbillItemNo":"1","amountWithTax":-50433.20,"alreayAmountWithTax":-50433.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-47578.490000,"taxAmount":-2854.710000,"amountWithTax":-50433.200000,"preInvoiceItemId":1143745551305625601,"salesbillItemId":1143745542975696897,"salesbillItemNo":"1","salesbillNo":"IR2408221737-1","invoiceItemId":1143757001155760128}]} 2024-08-22 12:01:59,647 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaajlvQUZHeHBnV2Q= 2024-08-22 12:01:59,647 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaajlvQUZHeHBnV2Q= 2024-08-22 12:01:59,973 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaajlvQUZHeHBnV2Q= 2024-08-22 12:02:01,233 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221737 -> 更新只要推送状态 2024-08-22 12:02:01,393 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221737 -> 推送状态为否 2024-08-22 12:02:42,215 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:02:42,215 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:03:35,911 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:03:35,911 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130659188595511296,"preInvoiceId":1130659138934919168,"batchNo":1130659136233590784,"outBatchNo":1130659136233590784,"salesbillId":"1130659130084741122","salesbillNo":"IB2407039099-1","invoiceCode":"032002200311","invoiceNo":"39743713","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608784,"purchaserNo":"","purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankName":"中国银行昆山周市支行","purchaserBankAccount":"491058196967","invoiceColor":"1","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20240717","checkCode":"14457388982902275710","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":58217.730000,"amountWithoutTax":54922.390000,"taxAmount":3295.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039911//8-928*55<>8/*566->20/+522/934149*771431668314<<*+>9/38-7312*5-65020889<9-+04**8-19*<4-0157-619**79+301<>","cipherTextTwoCode":"01,10,032002200311,39743713,54922.39,20240717,14457388982902275710,709F,","virtualFlag":"","abandonFlag":"0","redTime":1721176557359,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBWkVnZUwxcFlnUXQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721176557181,"createUserId":"0","updateTime":1721176558972,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721176557359,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LQbdez62","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1130659189266599936,"invoiceId":1130659188595511296,"preInvoiceId":1130659138934919168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130659138934919169,"invoiceCode":"032002200311","invoiceNo":"39743713","salesListNo":"","cargoCode":"1813371751596826624","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":54922.390000,"taxAmount":3295.340000,"amountWithTax":58217.730000,"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":1721176557353,"updateTime":1721176557372,"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":"IB2407039099-1","salesbillId":1130659130084741122,"amountWithTax":58217.73,"alreadyAmountWithTax":58217.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130659130407702529,"salesbillItemNo":"1","amountWithTax":58217.73,"alreayAmountWithTax":58217.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54922.390000,"taxAmount":3295.340000,"amountWithTax":58217.730000,"preInvoiceItemId":1130659138934919169,"salesbillItemId":1130659130407702529,"salesbillItemNo":"1","salesbillNo":"IB2407039099-1","invoiceItemId":1130659189266599936}]} 2024-08-22 12:03:37,994 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:03:37,994 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143757413103452160,"preInvoiceId":1143745037654413312,"batchNo":1143745035506855936,"outBatchNo":1143745035506855936,"salesbillId":"1143745032856055810","salesbillNo":"IR2408221735-1","invoiceCode":"032002200311","invoiceNo":"39743717","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608784,"purchaserNo":"","purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankName":"中国银行昆山周市支行","purchaserBankAccount":"491058196967","invoiceColor":"2","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20240822","checkCode":"16920199998618049328","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002200311号码:39743713","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-58217.730000,"amountWithoutTax":-54922.390000,"taxAmount":-3295.340000,"taxRate":"0.060","originInvoiceNo":"39743713","originInvoiceCode":"032002200311","cipherText":"0354*589/+/3216577876+1<0/6*98-625-+2506344756/5*08719082/8*427<><1137-619/9/3<>1/03","cipherTextTwoCode":"01,10,032002200311,39743717,-54922.39,20240822,16920199998618049328,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724299417262,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBZlR5clJRVU0ycEw=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299417262,"createUserId":"0","updateTime":1724299419360,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299417447,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ocnzg9OA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143757413829066752,"invoiceId":1143757413103452160,"preInvoiceId":1143745037654413312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143745037654413313,"invoiceCode":"032002200311","invoiceNo":"39743717","salesListNo":"","cargoCode":"1130659189266599936","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-54922.390000,"taxAmount":-3295.340000,"amountWithTax":-58217.730000,"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":1724299417442,"updateTime":1724299417458,"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":"IR2408221735-1","salesbillId":1143745032856055810,"amountWithTax":-58217.73,"alreadyAmountWithTax":-58217.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143745033061576705,"salesbillItemNo":"1","amountWithTax":-58217.73,"alreayAmountWithTax":-58217.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54922.390000,"taxAmount":-3295.340000,"amountWithTax":-58217.730000,"preInvoiceItemId":1143745037654413313,"salesbillItemId":1143745033061576705,"salesbillItemNo":"1","salesbillNo":"IR2408221735-1","invoiceItemId":1143757413829066752}]} 2024-08-22 12:03:39,106 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBZlR5clJRVU0ycEw= 2024-08-22 12:03:39,106 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBZlR5clJRVU0ycEw= 2024-08-22 12:03:39,287 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBZlR5clJRVU0ycEw= 2024-08-22 12:03:40,475 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221735 -> 更新只要推送状态 2024-08-22 12:03:40,674 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221735 -> 推送状态为否 2024-08-22 12:03:42,221 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:03:42,221 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:04:42,223 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:04:42,223 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:05:22,714 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:05:22,714 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143756066132090880,"preInvoiceId":1143750917368172544,"batchNo":1143750915480649728,"outBatchNo":1143750915480649728,"salesbillId":"1142680604228403202","salesbillNo":"IB2408199635-2","invoiceCode":"","invoiceNo":"24212000000055650917","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"上海麦德龙商贸有限公司沈阳铁西分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210106MACQMKB66F","purchaserTel":"024-25648888","purchaserAddress":"辽宁省沈阳市铁西区兴工北街2号120室","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009200240845","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54034.280000,"amountWithoutTax":53499.290000,"taxAmount":534.990000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724299096200,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/s856gpdU","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299096119,"createUserId":"0","updateTime":1724299148501,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299096200,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4marxvz4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/OlopqnYc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055650917","xmlUrl":"https://s.xforceplus.com/uQsPhJuB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055650917_2024082211581328866A1AA"},"invoiceDetails":[{"id":1143756066417303552,"invoiceId":1143756066132090880,"preInvoiceId":1143750917368172544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143750917368172545,"invoiceCode":"","invoiceNo":"24212000000055650917","salesListNo":"","cargoCode":"1825393260716625921","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53499.290000,"taxAmount":534.990000,"amountWithTax":54034.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724299096194,"updateTime":1724299096212,"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":"IB2408199635-2","salesbillId":1142680604228403202,"amountWithTax":54034.28,"alreadyAmountWithTax":54034.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1142680604538781697,"salesbillItemNo":"1","amountWithTax":54034.28,"alreayAmountWithTax":54034.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53499.290000,"taxAmount":534.990000,"amountWithTax":54034.280000,"preInvoiceItemId":1143750917368172545,"salesbillItemId":1142680604538781697,"salesbillItemNo":"1","salesbillNo":"IB2408199635-2","invoiceItemId":1143756066417303552}]} 2024-08-22 12:05:22,714 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:05:22,714 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143756391857537024,"preInvoiceId":1143748344791719936,"batchNo":1143748342396780544,"outBatchNo":1143748342396780544,"salesbillId":"1143748336440868866","salesbillNo":"IR2408221743-1","invoiceCode":"033022200111","invoiceNo":"14040913","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"2","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"08460079731338196444","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:033022200111号码:14040910","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-52802.420000,"amountWithoutTax":-52279.620000,"taxAmount":-522.800000,"taxRate":"0.010","originInvoiceNo":"14040910","originInvoiceCode":"033022200111","cipherText":"003+-3<4/967<4145*8>*/<+>>-86-75-24/<+55447-08*+>2*14468/56>+/>>*481-26077-7856>35*/496/604>7>7/271135>4190>45+2","cipherTextTwoCode":"01,10,033022200111,14040913,-52279.62,20240822,08460079731338196444,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724299173778,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299173778,"createUserId":"0","updateTime":1724299174993,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299173966,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/9d23d96db5b6a75afc9a62773e8b0d82a58ccc80351f0ba70b5bedab4b30d28e_4.0_InvoicePage.png?Expires=1881979174&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=lEWMqXV6OLYA3cU6GpucSp%2FwqOc%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143756392591540224,"invoiceId":1143756391857537024,"preInvoiceId":1143748344791719936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143748344791719937,"invoiceCode":"033022200111","invoiceNo":"14040913","salesListNo":"","cargoCode":"1127419688557527040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-52279.620000,"taxAmount":-522.800000,"amountWithTax":-52802.420000,"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":1724299173960,"updateTime":1724299173977,"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":"IR2408221743-1","salesbillId":1143748336440868866,"amountWithTax":-52802.42,"alreadyAmountWithTax":-52802.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143748336818356225,"salesbillItemNo":"1","amountWithTax":-52802.42,"alreayAmountWithTax":-52802.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-52279.620000,"taxAmount":-522.800000,"amountWithTax":-52802.420000,"preInvoiceItemId":1143748344791719937,"salesbillItemId":1143748336818356225,"salesbillItemNo":"1","salesbillNo":"IR2408221743-1","invoiceItemId":1143756392591540224}]} 2024-08-22 12:05:24,019 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 12:05:24,019 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 12:05:24,066 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/s856gpdU 2024-08-22 12:05:24,066 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/s856gpdU 2024-08-22 12:05:25,280 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWjlJSVNrWTNpQ2lBUDhtNWhBdXhVUT0= 2024-08-22 12:05:25,343 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/s856gpdU 2024-08-22 12:05:26,158 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408199635 -> 更新只要推送状态 2024-08-22 12:05:26,332 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408199635 -> 推送状态为否 2024-08-22 12:05:26,861 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221743 -> 更新只要推送状态 2024-08-22 12:05:27,071 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221743 -> 推送状态为否 2024-08-22 12:05:42,238 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:05:42,238 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:06:29,761 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:06:29,761 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143756172801622016,"preInvoiceId":1143750884614750208,"batchNo":1143750882463088640,"outBatchNo":1143750882463088640,"salesbillId":"1142680600592191490","salesbillNo":"IB2408199635-1","invoiceCode":"","invoiceNo":"24212000000055690878","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7568.160000,"amountWithoutTax":7493.230000,"taxAmount":74.930000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724299121585,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K8YYbnMY","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299121551,"createUserId":"0","updateTime":1724299208934,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299121585,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AnvGk5oA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/AcC9lsrz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055690878","xmlUrl":"https://s.xforceplus.com/sygNFACN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055690878_2024082211583816866C291"},"invoiceDetails":[{"id":1143756172885508096,"invoiceId":1143756172801622016,"preInvoiceId":1143750884614750208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143750884614750209,"invoiceCode":"","invoiceNo":"24212000000055690878","salesListNo":"","cargoCode":"1825393260716625920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":7493.230000,"taxAmount":74.930000,"amountWithTax":7568.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724299121578,"updateTime":1724299121597,"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":"IB2408199635-1","salesbillId":1142680600592191490,"amountWithTax":7568.16,"alreadyAmountWithTax":7568.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1142680600973873153,"salesbillItemNo":"1","amountWithTax":7568.16,"alreayAmountWithTax":7568.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7493.230000,"taxAmount":74.930000,"amountWithTax":7568.160000,"preInvoiceItemId":1143750884614750209,"salesbillItemId":1142680600973873153,"salesbillItemNo":"1","salesbillNo":"IB2408199635-1","invoiceItemId":1143756172885508096}]} 2024-08-22 12:06:30,655 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/K8YYbnMY 2024-08-22 12:06:30,655 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/K8YYbnMY 2024-08-22 12:06:31,141 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/K8YYbnMY 2024-08-22 12:06:31,559 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408199635 -> 更新只要推送状态 2024-08-22 12:06:31,752 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408199635 -> 推送状态为否 2024-08-22 12:06:42,244 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:06:42,244 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:07:42,251 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:07:42,251 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:07:54,060 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:07:54,060 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143757000358842368,"preInvoiceId":1143745551305625600,"batchNo":1143745548885471232,"outBatchNo":1143745548885471232,"salesbillId":"1143745542522712066","salesbillNo":"IR2408221737-1","invoiceCode":"033002100611","invoiceNo":"04979211","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608736,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"2","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"69333778044220049701","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:033002100611号码:04979208","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-50433.200000,"amountWithoutTax":-47578.490000,"taxAmount":-2854.710000,"taxRate":"0.060","originInvoiceNo":"04979208","originInvoiceCode":"033002100611","cipherText":"824>69*27*+0802/06-991>716*16*<*7422>/7>181//*1+9<2944656*22450*5+93+/80<-07-1586602094<<*3310>1>698051-736+","cipherTextTwoCode":"01,10,033002100611,04979211,-47578.49,20240822,69333778044220049701,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724299318855,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaajlvQUZHeHBnV2Q=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299318855,"createUserId":"0","updateTime":1724299319731,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299319062,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/j2gOfGD9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143757001155760128,"invoiceId":1143757000358842368,"preInvoiceId":1143745551305625600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143745551305625601,"invoiceCode":"033002100611","invoiceNo":"04979211","salesListNo":"","cargoCode":"1127419938827448320","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-47578.490000,"taxAmount":-2854.710000,"amountWithTax":-50433.200000,"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":1724299319053,"updateTime":1724299319077,"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":"IR2408221737-1","salesbillId":1143745542522712066,"amountWithTax":-50433.20,"alreadyAmountWithTax":-50433.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143745542975696897,"salesbillItemNo":"1","amountWithTax":-50433.20,"alreayAmountWithTax":-50433.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-47578.490000,"taxAmount":-2854.710000,"amountWithTax":-50433.200000,"preInvoiceItemId":1143745551305625601,"salesbillItemId":1143745542975696897,"salesbillItemNo":"1","salesbillNo":"IR2408221737-1","invoiceItemId":1143757001155760128}]} 2024-08-22 12:07:55,010 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaajlvQUZHeHBnV2Q= 2024-08-22 12:07:55,010 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaajlvQUZHeHBnV2Q= 2024-08-22 12:07:55,298 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaajlvQUZHeHBnV2Q= 2024-08-22 12:07:56,196 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221737 -> 更新只要推送状态 2024-08-22 12:07:56,369 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221737 -> 推送状态为否 2024-08-22 12:08:42,254 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:08:42,254 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:09:07,320 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:09:07,320 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143757413103452160,"preInvoiceId":1143745037654413312,"batchNo":1143745035506855936,"outBatchNo":1143745035506855936,"salesbillId":"1143745032856055810","salesbillNo":"IR2408221735-1","invoiceCode":"032002200311","invoiceNo":"39743717","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608784,"purchaserNo":"","purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankName":"中国银行昆山周市支行","purchaserBankAccount":"491058196967","invoiceColor":"2","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20240822","checkCode":"16920199998618049328","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002200311号码:39743713","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-58217.730000,"amountWithoutTax":-54922.390000,"taxAmount":-3295.340000,"taxRate":"0.060","originInvoiceNo":"39743713","originInvoiceCode":"032002200311","cipherText":"0354*589/+/3216577876+1<0/6*98-625-+2506344756/5*08719082/8*427<><1137-619/9/3<>1/03","cipherTextTwoCode":"01,10,032002200311,39743717,-54922.39,20240822,16920199998618049328,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724299417262,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBZlR5clJRVU0ycEw=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724299417262,"createUserId":"0","updateTime":1724299419360,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724299417447,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ocnzg9OA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143757413829066752,"invoiceId":1143757413103452160,"preInvoiceId":1143745037654413312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143745037654413313,"invoiceCode":"032002200311","invoiceNo":"39743717","salesListNo":"","cargoCode":"1130659189266599936","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-54922.390000,"taxAmount":-3295.340000,"amountWithTax":-58217.730000,"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":1724299417442,"updateTime":1724299417458,"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":"IR2408221735-1","salesbillId":1143745032856055810,"amountWithTax":-58217.73,"alreadyAmountWithTax":-58217.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143745033061576705,"salesbillItemNo":"1","amountWithTax":-58217.73,"alreayAmountWithTax":-58217.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54922.390000,"taxAmount":-3295.340000,"amountWithTax":-58217.730000,"preInvoiceItemId":1143745037654413313,"salesbillItemId":1143745033061576705,"salesbillItemNo":"1","salesbillNo":"IR2408221735-1","invoiceItemId":1143757413829066752}]} 2024-08-22 12:09:08,265 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBZlR5clJRVU0ycEw= 2024-08-22 12:09:08,265 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBZlR5clJRVU0ycEw= 2024-08-22 12:09:08,471 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBZlR5clJRVU0ycEw= 2024-08-22 12:09:09,440 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221735 -> 更新只要推送状态 2024-08-22 12:09:09,657 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221735 -> 推送状态为否 2024-08-22 12:09:42,265 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:09:42,265 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:10:04,831 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:04,831 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1147.81","amountWithoutTax":"1147.81","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":"34.43","amountWithTax":"1182.24"},{"unitPrice":"","amountWithoutTax":"-180.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.4","amountWithTax":"-185.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723162707574","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821702547511848960","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/2024/08/09/172316270739118980.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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"967.77","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128874","balanceAmount":"996.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821702557926293504","isChange":"0","billCodes":"ER202408128874","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000632687648","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000632687648","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"29.03","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","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/2024/08/09/172316270739118980.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"996.8","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202408128874","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224527365","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252928625} 2024-08-22 12:10:04,860 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:04,860 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138900","billTypeCode":"expensesBill","fileName":"80A517EB-1641-4130-9088-10F099DB34A5.jpeg","systemLabelName":"null","scanTime":"1723518276524","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"彭娟健康证发票","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351827577681243.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":"172351827575472164","imageId":"1823193911776890880","serialNumber":"","createUserCode":"10003568","scanUserId":"6122626479364882573","billCode":"ER202408138900","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172351827577681243.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823193924426928128","scanUserName":"彭娟","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":"10003568","billCodeType":"expensesBill","billCode":"ER202408138900","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724223876251","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252939937} 2024-08-22 12:10:04,860 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:04,860 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"513.48","amountWithoutTax":"513.48","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":"15.4","amountWithTax":"528.88"},{"unitPrice":"","amountWithoutTax":"-64.6","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":"-1.94","amountWithTax":"-66.54"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723163326727","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821705144436142080","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/2024/08/09/172316332651119431.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f058cb3a31e50b219340028d5f943eb9","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":"448.88","scanUserId":"8176990427208663041","createUserCode":"10004228","billCode":"ER202408128888","balanceAmount":"462.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821705230310334464","isChange":"0","billCodes":"ER202408128888","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000630463268","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":"24317000000630463268","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240807","checkerName":"","taxAmount":"13.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316332651119431.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/5793930537337610240/20240809/1821705144740388864/1.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":"462.34","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":"ER202408128888","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724223790837","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252942514} 2024-08-22 12:10:04,924 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:04,925 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:04,925 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1313.74","amountWithoutTax":"1313.74","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":"39.41","amountWithTax":"1353.15"},{"unitPrice":"","amountWithoutTax":"-390.01","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":"-11.7","amountWithTax":"-401.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723162706930","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821702544810717184","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/2024/08/09/172316270664295004.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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"923.73","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128872","balanceAmount":"951.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821702555246161920","isChange":"0","billCodes":"ER202408128872","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000632687936","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"27.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","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/2024/08/09/172316270664295004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"951.44","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202408128872","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224610380","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252925226} 2024-08-22 12:10:04,925 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.3","amountWithoutTax":"205.3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"205.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722848138870","sellerAddress":"深圳市福田区深南大道4005号联通大厦10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820383150767693824","machineCode":"499099702841","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284813858143211.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深圳市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"205.3","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202408088852","balanceAmount":"205.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820383170866774016","isChange":"0","billCodes":"ER202408088852","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 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Jane","isBusinessExpenses":"0","auditTime":"1724224160640","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252934820} 2024-08-22 12:10:04,976 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128874 -> response message: 2024-08-22 12:10:04,976 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:04,976 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"125.4","amountWithoutTax":"125.4","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":"125.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723160571242","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":"1821693587085971456","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316057075552302.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":"13761644765","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"125.4","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128871","balanceAmount":"125.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821693600772022272","isChange":"0","billCodes":"ER202408128871","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-/-<>6<*0+*>>5/5*+*/896*065>**-+598390649+7/10*+94/9237+0<<605-220<4*2>514<+*9*/4<0+58<3-+598390649+7/10+330","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09255202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"张茜","purchaserBankName":"","checkCode":"48306260533020561216","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":"扫描采集","sellerNo":"","remark":"账户号：10022897220，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/2024/08/09/172316057075552302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13761644765","amountWithTax":"125.4","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"108.11","amountWithoutTax":"108.11","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":"108.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723160571786","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":"1821693589367672832","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316057149582194.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":"13761644765","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.11","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128871","balanceAmount":"108.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId"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Jane","isBusinessExpenses":"0","auditTime":"1724224637356","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252923761} 2024-08-22 12:10:04,976 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128888 -> response message: 2024-08-22 12:10:04,989 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:04,989 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04395664","amountWithoutTax":"265.49","itemSpec":"国（VIB）","quantity":"37.69","zeroTax":" 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Jane","isBusinessExpenses":"0","auditTime":"1724224505106","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252929868} 2024-08-22 12:10:05,049 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:05,049 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Jane","isBusinessExpenses":"0","auditTime":"1724226203027","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252918463} 2024-08-22 12:10:05,071 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:05,072 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1061.32","itemSpec":"","quantity":"","zeroTax":" 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Jane","isBusinessExpenses":"0","auditTime":"1724226600414","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252920608} 2024-08-22 12:10:05,107 [115] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128871 -> response message: 2024-08-22 12:10:05,119 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138903 -> response message: 2024-08-22 12:10:05,123 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088852 -> response message: 2024-08-22 12:10:05,129 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128887 -> response message: 2024-08-22 12:10:05,132 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:10:05,132 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"237.623762376238","amountWithoutTax":"237.62","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*广告设计 上海索迪斯图章","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722577811608","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1819249316042952704","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101160545955640","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172257781118791128.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海时涵广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"237.62","scanUserId":"6122626445005144309","createUserCode":"10003598","billCode":"ER202408148912","balanceAmount":"240","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819249328076439552","isChange":"0","billCodes":"ER202408148912","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市金山支行 445562671515","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区川环南路570号底层 13061983668","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000229066854","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":"24312000000229066854","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240730","checkerName":"","taxAmount":"2.38","sellerBankName":"","checkSignStatus":"3","invoicerName":"崔浩","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/2024/08/02/172257781118791128.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":"240","scanUserName":"李新新","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"2.1287128712871","amountWithoutTax":"106.44","itemSpec":"5*8","quantity":"50","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*磁性标签","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.06","amountWithTax":"107.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722577811974","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1819249317557096448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91411726MA45RGYF9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172257781183135678.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"泌阳县万事鸿通商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.44","scanUserId":"6122626445005144309","createUserCode":"10003598","billCode":"ER202408148912","balanceAmount":"107.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819249327766056960","isChange":"0","billCodes":"ER202408148912","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中原银行股份有限公司泌阳支行 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13949570395","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24412000000126354966","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":"24412000000126354966","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"河南","paperDrewDate":"20240731","checkerName":"","taxAmount":"1.06","sellerBankName":"","checkSignStatus":"3","invoicerName":"翟志礼","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/2024/08/02/172257781183135678.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":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"107.5","scanUserName":"李新新","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"19.3399339933993","amountWithoutTax":"58.02","itemSpec":"","quantity":"3","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非金属矿物制品*花盆","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.58","amountWithTax":"58.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722577812305","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1819249318941216768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92371325MAC4Q1L94L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172257781210341209.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"费县梵土商贸中心","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58.02","scanUserId":"6122626445005144309","createUserCode":"10003598","billCode":"ER202408148912","balanceAmount":"58.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819249329666072576","isChange":"0","billCodes":"ER202408148912","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"山东费县农村商业银行股份有限公司费城支行 6223191654597777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省临沂市费县费城街道艺林学校南邻50米 13666394984","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000136317889","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":"24372000000136317889","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240729","checkerName":"","taxAmount":"0.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"蔡桂玲","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172257781210341209.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":"","amountWithTax":"58.6","scanUserName":"李新新","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"34.5049504950495","amountWithoutTax":"379.55","itemSpec":"","quantity":"11","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*人造花类工艺品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.8","amountWithTax":"383.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722582315776","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1819268207909588992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5FG0U91Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172258231558379107.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市雅格诺科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"379.55","scanUserId":"6122626445005144309","createUserCode":"10003598","billCode":"ER202408148912","balanceAmount":"383.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819268220626739200","isChange":"0","billCodes":"ER202408148912","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司深圳前进路支行 4000021109201424633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区平湖街道新木社区文新路16号P栋503 0755254752464","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000121736727","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":"24952000000121736727","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240802","checkerName":"","taxAmount":"3.8","sellerBankName":"","checkSignStatus":"3","invoicerName":"蒋萌","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/2024/08/02/172258231558379107.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"383.35","scanUserName":"李新新","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":"10003598","billCodeType":"expensesBill","billCode":"ER202408148912","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724223841071","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252941707} 2024-08-22 12:10:05,179 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028737 -> response message: 2024-08-22 12:10:05,195 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138902 -> response message: 2024-08-22 12:10:05,198 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128873 -> response message: 2024-08-22 12:10:05,230 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158918 -> response message: 2024-08-22 12:10:05,246 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088838 -> response message: 2024-08-22 12:10:05,246 [113] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148912 -> response message: 2024-08-22 12:10:05,277 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128880 -> response message: 2024-08-22 12:10:42,275 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:10:42,275 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:11:09,054 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:11:09,054 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Jane","isBusinessExpenses":"0","auditTime":"1724223694430","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252964463} 2024-08-22 12:11:09,086 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 12:11:09,086 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.9","amountWithoutTax":"187.9","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":"187.9"},{"unitPrice":"","amountWithoutTax":"-27.1","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":"-27.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723512106914","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":"1823168034569596928","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/17235121066166702.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":"13651746387","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"160.8","scanUserId":"6082067256900944031","createUserCode":"971749","billCode":"ER202408158923","balanceAmount":"160.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823168045848064000","isChange":"0","billCodes":"ER202408158923","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9-788181126>///1*//+/>59-019*64*-2/555-6307<7<045*4303+172*0*3*54/>*62//10 response message: 2024-08-22 12:11:09,232 [113] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158923 -> response message: 2024-08-22 12:11:42,290 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:11:42,290 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:12:42,303 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:12:42,303 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:13:42,306 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:13:42,306 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:14:42,313 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:14:42,313 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:14:54,888 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408861"}】 2024-08-22 12:14:55,150 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408861","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001482","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"纸盘组合套装","Merchandise_Category":"","Site":"5215","Order_Quantity":"30","Net_Price":"31.12","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240826","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]} 2024-08-22 12:14:55,862 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408861","SP_PO_Item":"00010","SAP_PO":4400014009,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":121458}]}】 2024-08-22 12:14:56,538 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 12:15:42,324 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:15:42,324 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:16:42,336 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:16:42,336 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:17:42,346 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:17:42,346 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:18:42,353 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:18:42,353 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:19:08,585 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:19:08,585 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127778340984475648,"preInvoiceId":1127778305861267456,"batchNo":1127778303751630848,"outBatchNo":1127778303751630848,"salesbillId":"1127778298550693890","salesbillNo":"IB2407099208-1","invoiceCode":"033022100211","invoiceNo":"70952418","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661569838851","paperDrewDate":"20240709","checkCode":"62604736183190549059","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":67229.870000,"amountWithoutTax":66564.230000,"taxAmount":665.640000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"340*90>8-213+-7405+/267*2984*5*/9<81>6>82+30//887<5+7661+2*705156<5/0<+3-325+9<41/2/*7<7*599*1/6>848385><1*9","cipherTextTwoCode":"01,10,033022100211,70952418,66564.23,20240709,62604736183190549059,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1720489709768,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXpMTnY4bWJFWlBXWHd3eG9zeTlTMWQ=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720489709591,"createUserId":"0","updateTime":1720489710402,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720489709768,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/t2tqSJAY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127778341668147200,"invoiceId":1127778340984475648,"preInvoiceId":1127778305861267456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127778305861267457,"invoiceCode":"033022100211","invoiceNo":"70952418","salesListNo":"","cargoCode":"1810491119816417280","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":66564.230000,"taxAmount":665.640000,"amountWithTax":67229.870000,"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":1720489709762,"updateTime":1724300346060,"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":"IB2407099208-1","salesbillId":1127778298550693890,"amountWithTax":67229.87,"alreadyAmountWithTax":67229.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127778298907209729,"salesbillItemNo":"1","amountWithTax":67229.87,"alreayAmountWithTax":67229.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66564.230000,"taxAmount":665.640000,"amountWithTax":67229.870000,"preInvoiceItemId":1127778305861267457,"salesbillItemId":1127778298907209729,"salesbillItemNo":"1","salesbillNo":"IB2407099208-1","invoiceItemId":1127778341668147200}]} 2024-08-22 12:19:20,902 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:19:20,902 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143761326074580992,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24932000000062250914","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行 396158330347","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：70952418 被红冲蓝字发票代码：033022100211 红字发票信息确认单编号：33022724081005510788","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-67229.870000,"amountWithoutTax":-66564.230000,"taxAmount":-665.640000,"taxRate":"0.010","originInvoiceNo":"70952418","originInvoiceCode":"033022100211","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724300350194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33022724081005510788","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nzAi4XBI","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：70952418 被红冲蓝字发票代码：033022100211 红字发票信息确认单编号：33022724081005510788","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724300350194,"createUserId":"0","updateTime":1724300362690,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724300350204,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/J4qCGujb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ZdxgOgbu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24932000000062250914","xmlUrl":"https://s.xforceplus.com/eb4QgTtj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningbo.chinatax.gov.cn:8443/v/2_24932000000062250914_202408221219018713XEFBE"},"invoiceDetails":[{"id":1143761326074580993,"invoiceId":1143761326074580992,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24932000000062250914","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-66564.230000,"taxAmount":-665.640000,"amountWithTax":-67229.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724300350194,"updateTime":1724300350227,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 12:19:20,902 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 12:19:42,362 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:19:42,362 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:20:42,365 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:20:42,365 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:21:42,377 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:21:42,377 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:22:42,382 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:22:42,382 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:23:42,391 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:23:42,391 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:24:42,398 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:24:42,398 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:25:42,404 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:25:42,404 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:26:42,409 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:26:42,409 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:27:42,423 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:27:42,423 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:28:42,426 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:28:42,426 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:29:42,441 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:29:42,441 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:30:39,740 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 12:30:39,740 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221733-1","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 12:30:42,450 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:30:42,450 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:31:42,465 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:31:42,465 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:31:56,929 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:31:56,929 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130659686673379328,"preInvoiceId":1130659645791391744,"batchNo":1130659643698237440,"outBatchNo":1130659643698237440,"salesbillId":"1130659638254030850","salesbillNo":"IB2407089204-1","invoiceCode":"032002200311","invoiceNo":"39743714","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608784,"purchaserNo":"","purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankName":"中国银行昆山周市支行","purchaserBankAccount":"491058196967","invoiceColor":"1","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20240717","checkCode":"04586164320859034303","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":57705.240000,"amountWithoutTax":54438.910000,"taxAmount":3266.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>74*//+410/<2/><5189957*>89+0/7<**+42++74*41<82825>2><+/1297*<2+6<2<8>97+046-817/96301-++<34","cipherTextTwoCode":"01,10,032002200311,39743714,54438.91,20240717,04586164320859034303,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1721176675969,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBZTFkV1AwOVZHKzM=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721176675938,"createUserId":"0","updateTime":1721176676576,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721176675969,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZmFGOyPl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1130659686753071104,"invoiceId":1130659686673379328,"preInvoiceId":1130659645791391744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130659645791391745,"invoiceCode":"032002200311","invoiceNo":"39743714","salesListNo":"","cargoCode":"1813372399524515840","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":54438.910000,"taxAmount":3266.330000,"amountWithTax":57705.240000,"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":1721176675963,"updateTime":1721176675980,"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":"IB2407089204-1","salesbillId":1130659638254030850,"amountWithTax":57705.24,"alreadyAmountWithTax":57705.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130659638597963777,"salesbillItemNo":"1","amountWithTax":57705.24,"alreayAmountWithTax":57705.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54438.910000,"taxAmount":3266.330000,"amountWithTax":57705.240000,"preInvoiceItemId":1130659645791391745,"salesbillItemId":1130659638597963777,"salesbillItemNo":"1","salesbillNo":"IB2407089204-1","invoiceItemId":1130659686753071104}]} 2024-08-22 12:31:57,558 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:31:57,558 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143764546872164352,"preInvoiceId":1143744778337280000,"batchNo":1143744775564865536,"outBatchNo":1143744775564865536,"salesbillId":"1143744768912699394","salesbillNo":"IR2408221732-1","invoiceCode":"032002200311","invoiceNo":"39743718","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608784,"purchaserNo":"","purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankName":"中国银行昆山周市支行","purchaserBankAccount":"491058196967","invoiceColor":"2","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20240822","checkCode":"14211058783836091783","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002200311号码:39743714","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-57705.240000,"amountWithoutTax":-54438.910000,"taxAmount":-3266.330000,"taxRate":"0.060","originInvoiceNo":"39743714","originInvoiceCode":"032002200311","cipherText":"034*2+/6773*37577*6/3-53299-4<69123874*>3946>+6-<><*230638-943/5514<5/77-2975+<463>>2*-60*67631137-61975><+3*<>6","cipherTextTwoCode":"01,10,032002200311,39743718,-54438.91,20240822,14211058783836091783,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724301118086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBVHBBVUdIY0hmeXE=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301118086,"createUserId":"0","updateTime":1724301118907,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301118258,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JUNf92T7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143764547543252992,"invoiceId":1143764546872164352,"preInvoiceId":1143744778337280000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143744778337280001,"invoiceCode":"032002200311","invoiceNo":"39743718","salesListNo":"","cargoCode":"1130659686753071104","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-54438.910000,"taxAmount":-3266.330000,"amountWithTax":-57705.240000,"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":1724301118252,"updateTime":1724301118269,"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":"IR2408221732-1","salesbillId":1143744768912699394,"amountWithTax":-57705.24,"alreadyAmountWithTax":-57705.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143744769483124737,"salesbillItemNo":"1","amountWithTax":-57705.24,"alreayAmountWithTax":-57705.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54438.910000,"taxAmount":-3266.330000,"amountWithTax":-57705.240000,"preInvoiceItemId":1143744778337280001,"salesbillItemId":1143744769483124737,"salesbillItemNo":"1","salesbillNo":"IR2408221732-1","invoiceItemId":1143764547543252992}]} 2024-08-22 12:31:58,697 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBVHBBVUdIY0hmeXE= 2024-08-22 12:31:58,697 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBVHBBVUdIY0hmeXE= 2024-08-22 12:31:58,989 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBVHBBVUdIY0hmeXE= 2024-08-22 12:32:00,266 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221732 -> 更新只要推送状态 2024-08-22 12:32:00,457 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221732 -> 推送状态为否 2024-08-22 12:32:42,473 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:32:42,473 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:33:42,475 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:33:42,475 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:34:08,954 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:34:08,954 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127419443945775104,"preInvoiceId":1127419400123629568,"batchNo":1127419398001401856,"outBatchNo":1127419398001401856,"salesbillId":"1127419392490086402","salesbillNo":"IB2407059167-1","invoiceCode":"033022200111","invoiceNo":"14040909","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240708","checkCode":"05823902976927505157","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":53670.020000,"amountWithoutTax":53138.630000,"taxAmount":531.390000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"006/3*-<0840>*-9<08*<2+<3-0<-7907<2439606/2+<528+31/5-++6307779>6<66003/*2-*49/692>84>2<7-08-<92/40175>419*9+288","cipherTextTwoCode":"01,10,033022200111,14040909,53138.63,20240708,05823902976927505157,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1720404142044,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZVB4RjhFcDV0R1ExalBBaElIYjd5MD0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720404141870,"createUserId":"0","updateTime":1720404142798,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720404142044,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/ce10b6c30a57a762fc5054db8f20d14bab86d6ceeb8fef7fe976cb669ca75efd_4.0_InvoicePage.png?Expires=1878084142&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=qnTKbJEF4vRxmoK2xc0tJB5gB6M%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZVB4RjhFcDV0R1ExalBBaElIYjd5MD0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZVB4RjhFcDV0R1ExalBBaElIYjd5MD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127419444583309312,"invoiceId":1127419443945775104,"preInvoiceId":1127419400123629568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127419400123629569,"invoiceCode":"033022200111","invoiceNo":"14040909","salesListNo":"","cargoCode":"1810132037263691776","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53138.630000,"taxAmount":531.390000,"amountWithTax":53670.020000,"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":1720404142029,"updateTime":1720404142055,"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":"IB2407059167-1","salesbillId":1127419392490086402,"amountWithTax":53670.02,"alreadyAmountWithTax":53670.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127419392850796545,"salesbillItemNo":"1","amountWithTax":53670.02,"alreayAmountWithTax":53670.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53138.630000,"taxAmount":531.390000,"amountWithTax":53670.020000,"preInvoiceItemId":1127419400123629569,"salesbillItemId":1127419392850796545,"salesbillItemNo":"1","salesbillNo":"IB2407059167-1","invoiceItemId":1127419444583309312}]} 2024-08-22 12:34:09,512 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:34:09,512 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143765101153734656,"preInvoiceId":1143742174584651776,"batchNo":1143742172080672768,"outBatchNo":1143742172080672768,"salesbillId":"1143742165407535106","salesbillNo":"IR2408221729-1","invoiceCode":"033022200111","invoiceNo":"14040914","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"2","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"07047378976195959401","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:033022200111号码:14040909","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-53670.020000,"amountWithoutTax":-53138.630000,"taxAmount":-531.390000,"taxRate":"0.010","originInvoiceNo":"14040909","originInvoiceCode":"033022200111","cipherText":"00+>/76+2<135<67+2127-<0>/8-81-/19+06<19<-*9+<8++<87*832+7857610928511410/798<66477/929061-22<1/*+1135>419+51/<2","cipherTextTwoCode":"01,10,033022200111,14040914,-53138.63,20240822,07047378976195959401,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724301250236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301250236,"createUserId":"0","updateTime":1724301251210,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301250418,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/a56d5b8ea11a296993c3006367cba6c99b3beb5a0ab8a3e94cad7667fe2c754b_4.0_InvoicePage.png?Expires=1881981250&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=z6Cfbtk55PeOhAYpUgMPG5AFj0c%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143765101858377728,"invoiceId":1143765101153734656,"preInvoiceId":1143742174584651776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143742174584651777,"invoiceCode":"033022200111","invoiceNo":"14040914","salesListNo":"","cargoCode":"1127419444583309312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-53138.630000,"taxAmount":-531.390000,"amountWithTax":-53670.020000,"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":1724301250411,"updateTime":1724301250429,"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":"IR2408221729-1","salesbillId":1143742165407535106,"amountWithTax":-53670.02,"alreadyAmountWithTax":-53670.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143742165831159809,"salesbillItemNo":"1","amountWithTax":-53670.02,"alreayAmountWithTax":-53670.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-53138.630000,"taxAmount":-531.390000,"amountWithTax":-53670.020000,"preInvoiceItemId":1143742174584651777,"salesbillItemId":1143742165831159809,"salesbillItemNo":"1","salesbillNo":"IR2408221729-1","invoiceItemId":1143765101858377728}]} 2024-08-22 12:34:10,589 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:10,589 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:10,758 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:10,790 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:10,821 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:10,868 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:10,899 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:10,946 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:10,977 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:11,008 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:11,055 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:11,087 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:34:11,880 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221729 -> 更新只要推送状态 2024-08-22 12:34:12,050 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221729 -> 推送状态为否 2024-08-22 12:34:42,476 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:34:42,476 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:35:05,866 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:35:05,866 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126348423985934336,"preInvoiceId":1126348396223836160,"batchNo":1126348394139365376,"outBatchNo":1126348394139365376,"salesbillId":"1126348389290749954","salesbillNo":"IB2407029079-1","invoiceCode":"033002100611","invoiceNo":"04979207","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608736,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240705","checkCode":"69682890880366861899","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":54740.670000,"amountWithoutTax":51642.140000,"taxAmount":3098.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"794>/>5>28*-1<0-80<6+*22>087/29//2783164<9-61-010<6+*/<*17/945-+*7*7*61<*/81<<65-3<44>>09/954+3/>*>*13<60<++3>8/0<5+/6--40-+12/-31600<2*/5*8--0<59-14-8/866/<8/-*40< IR2408221726 -> 更新只要推送状态 2024-08-22 12:35:09,627 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221726 -> 推送状态为否 2024-08-22 12:35:42,484 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:35:42,484 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:36:42,491 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:36:42,491 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:36:47,231 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:36:47,231 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120240111404302336,"preInvoiceId":1120240088788619264,"batchNo":1120240087053946880,"outBatchNo":1120240087053946880,"salesbillId":"1120240084625444866","salesbillNo":"IB2406148892-1","invoiceCode":"035002100111","invoiceNo":"66875878","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240618","checkCode":"55785450892866183501","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":59285.380000,"amountWithoutTax":58698.400000,"taxAmount":586.980000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":">7-9707708/2938<456-6+18-72+7880806-6>95-8-52**<64*<<54/7//3<05516>8/>9388776-639++>8-5+8006>+671389+12>+7/*","cipherTextTwoCode":"01,10,035002100111,66875878,58698.40,20240618,55785450892866183501,759F,","virtualFlag":"","abandonFlag":"0","redTime":1718692455690,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEUmJSdmx3RmhLQko=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1718692455606,"createUserId":"0","updateTime":1718692456870,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1718692455690,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/S9QmtuQf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1120240111706292224,"invoiceId":1120240111404302336,"preInvoiceId":1120240088788619264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120240088788619265,"invoiceCode":"035002100111","invoiceNo":"66875878","salesListNo":"","cargoCode":"1802952909590630400","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58698.400000,"taxAmount":586.980000,"amountWithTax":59285.380000,"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":1718692455685,"updateTime":1718692455702,"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":"IB2406148892-1","salesbillId":1120240084625444866,"amountWithTax":59285.38,"alreadyAmountWithTax":59285.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120240084835160065,"salesbillItemNo":"1","amountWithTax":59285.38,"alreayAmountWithTax":59285.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58698.400000,"taxAmount":586.980000,"amountWithTax":59285.380000,"preInvoiceItemId":1120240088788619265,"salesbillItemId":1120240084835160065,"salesbillItemNo":"1","salesbillNo":"IB240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2024-08-22 12:36:48,200 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:36:48,200 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143765765036527616,"preInvoiceId":1143741651282321408,"batchNo":1143741648866406400,"outBatchNo":1143741648866406400,"salesbillId":"1143741642717556738","salesbillNo":"IR2408221725-1","invoiceCode":"035002100111","invoiceNo":"66875882","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"44262169981924139118","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:035002100111号码:66875878","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-59285.380000,"amountWithoutTax":-58698.400000,"taxAmount":-586.980000,"taxRate":"0.010","originInvoiceNo":"66875878","originInvoiceCode":"035002100111","cipherText":"+7**0250912735>5<*091+30*<1//*3>-159/8>-2+814<>584**81267-83952731612+35>3/<0913-2/6-*><3>37*8/07/1-954/9*8*","cipherTextTwoCode":"01,10,035002100111,66875882,-58698.40,20240822,44262169981924139118,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724301408517,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVTFMdThCZ1hkNWs=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301408517,"createUserId":"0","updateTime":1724301409545,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301408720,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XImsZXpX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143765765829251072,"invoiceId":1143765765036527616,"preInvoiceId":1143741651282321408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143741651282321409,"invoiceCode":"035002100111","invoiceNo":"66875882","salesListNo":"","cargoCode":"1120240111706292224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-58698.400000,"taxAmount":-586.980000,"amountWithTax":-59285.380000,"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":1724301408714,"updateTime":1724301408733,"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":"IR2408221725-1","salesbillId":1143741642717556738,"amountWithTax":-59285.38,"alreadyAmountWithTax":-59285.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143741643132792833,"salesbillItemNo":"1","amountWithTax":-59285.38,"alreayAmountWithTax":-59285.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-58698.400000,"taxAmount":-586.980000,"amountWithTax":-59285.380000,"preInvoiceItemId":1143741651282321409,"salesbillItemId":11437416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2024-08-22 12:36:50,037 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVTFMdThCZ1hkNWs= 2024-08-22 12:36:50,037 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVTFMdThCZ1hkNWs= 2024-08-22 12:36:50,909 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVTFMdThCZ1hkNWs= 2024-08-22 12:36:52,877 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221725 -> 更新只要推送状态 2024-08-22 12:36:53,050 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221725 -> 推送状态为否 2024-08-22 12:37:42,500 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:37:42,500 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:37:55,591 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:37:55,591 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120239884039475200,"preInvoiceId":1120239822903300096,"batchNo":1120239821223227392,"outBatchNo":1120239821223227392,"salesbillId":"1120239818496929794","salesbillNo":"IB2406188920-1","invoiceCode":"032002200611","invoiceNo":"87830244","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803013,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240618","checkCode":"07608672326324386261","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":78944.920000,"amountWithoutTax":78163.290000,"taxAmount":781.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031335/6<44+>+07426>-225*21<>>+*/0562939>3//4+36375902+46+>--18>//+303/<9/<042<-99>*+562<70-4*0141+419488187*1+7","cipherTextTwoCode":"01,10,032002200611,87830244,78163.29,20240618,07608672326324386261,759F,","virtualFlag":"","abandonFlag":"0","redTime":1718692401490,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVA5NzUyc2ZhTk81RWtjbUdibEEyZVI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1718692401397,"createUserId":"0","updateTime":1718692402732,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1718692401490,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dYQmif7f","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1120239884366630912,"invoiceId":1120239884039475200,"preInvoiceId":1120239822903300096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120239822903300097,"invoiceCode":"032002200611","invoiceNo":"87830244","salesListNo":"","cargoCode":"1802952550386245632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":78163.290000,"taxAmount":781.630000,"amountWithTax":78944.920000,"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":1718692401483,"updateTime":1718692401500,"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":"IB2406188920-1","salesbillId":1120239818496929794,"amountWithTax":78944.92,"alreadyAmountWithTax":78944.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120239818702450689,"salesbillItemNo":"1","amountWithTax":78944.92,"alreayAmountWithTax":78944.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":78163.290000,"taxAmount":781.630000,"amountWithTax":78944.920000,"preInvoiceItemId":1120239822903300097,"salesbillItemId":1120239818702450689,"salesbillItemNo":"1","salesbillNo":"IB2406188920-1","invoiceItemId":1120239884366630912}]} 2024-08-22 12:37:56,111 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:37:56,111 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143766050551189504,"preInvoiceId":1143736596353372160,"batchNo":1143736593895436288,"outBatchNo":1143736593895436288,"salesbillId":"1143736587448791042","salesbillNo":"IR2408221709-1","invoiceCode":"032002100811","invoiceNo":"17488461","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803013,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"2","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240822","checkCode":"14424911959321003032","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002200611号码:87830244","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-78944.920000,"amountWithoutTax":-78163.290000,"taxAmount":-781.630000,"taxRate":"0.010","originInvoiceNo":"87830244","originInvoiceCode":"032002200611","cipherText":"032***7442/621493<7739<1-04>/><-37*20477><-<<07<075<7>8/62++*6+35>790>-7+259/64/4330221-83*4/01131+419-4 IR2408221709 -> 更新只要推送状态 2024-08-22 12:37:58,839 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221709 -> 推送状态为否 2024-08-22 12:38:05,826 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:38:05,826 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143764546872164352,"preInvoiceId":1143744778337280000,"batchNo":1143744775564865536,"outBatchNo":1143744775564865536,"salesbillId":"1143744768912699394","salesbillNo":"IR2408221732-1","invoiceCode":"032002200311","invoiceNo":"39743718","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608784,"purchaserNo":"","purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankName":"中国银行昆山周市支行","purchaserBankAccount":"491058196967","invoiceColor":"2","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20240822","checkCode":"14211058783836091783","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002200311号码:39743714","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-57705.240000,"amountWithoutTax":-54438.910000,"taxAmount":-3266.330000,"taxRate":"0.060","originInvoiceNo":"39743714","originInvoiceCode":"032002200311","cipherText":"034*2+/6773*37577*6/3-53299-4<69123874*>3946>+6-<><*230638-943/5514<5/77-2975+<463>>2*-60*67631137-61975><+3*<>6","cipherTextTwoCode":"01,10,032002200311,39743718,-54438.91,20240822,14211058783836091783,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724301118086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBVHBBVUdIY0hmeXE=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301118086,"createUserId":"0","updateTime":1724301118907,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301118258,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JUNf92T7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143764547543252992,"invoiceId":1143764546872164352,"preInvoiceId":1143744778337280000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143744778337280001,"invoiceCode":"032002200311","invoiceNo":"39743718","salesListNo":"","cargoCode":"1130659686753071104","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-54438.910000,"taxAmount":-3266.330000,"amountWithTax":-57705.240000,"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":1724301118252,"updateTime":1724301118269,"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":"IR2408221732-1","salesbillId":1143744768912699394,"amountWithTax":-57705.24,"alreadyAmountWithTax":-57705.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143744769483124737,"salesbillItemNo":"1","amountWithTax":-57705.24,"alreayAmountWithTax":-57705.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54438.910000,"taxAmount":-3266.330000,"amountWithTax":-57705.240000,"preInvoiceItemId":1143744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2024-08-22 12:38:06,791 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBVHBBVUdIY0hmeXE= 2024-08-22 12:38:06,791 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBVHBBVUdIY0hmeXE= 2024-08-22 12:38:07,004 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBVHBBVUdIY0hmeXE= 2024-08-22 12:38:08,017 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221732 -> 更新只要推送状态 2024-08-22 12:38:08,216 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221732 -> 推送状态为否 2024-08-22 12:38:25,689 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:38:25,689 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127476174226870272,"preInvoiceId":1127476115447848960,"batchNo":1127476113166180352,"outBatchNo":1127476113166180352,"salesbillId":"1127476108124626946","salesbillNo":"IB2407089190-1","invoiceCode":"032002100811","invoiceNo":"17488458","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803013,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240708","checkCode":"14597425845080045638","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":78532.700000,"amountWithoutTax":77755.150000,"taxAmount":777.550000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0300+><+/5/03-82<->311<08<07<014<1642037>8<4675<0-<10-182>/<6--4+243/46-2/>2+>626+/+97<81/72**0171+419+>530<<131","cipherTextTwoCode":"01,10,032002100811,17488458,77755.15,20240708,14597425845080045638,589F,","virtualFlag":"","abandonFlag":"0","redTime":1720417667580,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnNzRDdlQ3TXc3WlE=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720417667423,"createUserId":"0","updateTime":1720417668286,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720417667581,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oMJJWB3o","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127476174835044352,"invoiceId":1127476174226870272,"preInvoiceId":1127476115447848960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127476115447848961,"invoiceCode":"032002100811","invoiceNo":"17488458","salesListNo":"","cargoCode":"1810188756761186304","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":77755.150000,"taxAmount":777.550000,"amountWithTax":78532.700000,"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":1720417667575,"updateTime":1720417667590,"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":"IB2407089190-1","salesbillId":1127476108124626946,"amountWithTax":78532.70,"alreadyAmountWithTax":78532.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127476108489531393,"salesbillItemNo":"1","amountWithTax":78532.70,"alreayAmountWithTax":78532.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":77755.150000,"taxAmount":777.550000,"amountWithTax":78532.700000,"preInvoiceItemId":1127476115447848961,"salesbillItemId":1127476108489531393,"salesbillItemNo":"1","salesbillNo":"IB2407089190-1","invoiceItemId":1127476174835044352}]} 2024-08-22 12:38:26,559 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:38:26,559 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143766178724855808,"preInvoiceId":1143735582384574464,"batchNo":1143735579922432000,"outBatchNo":1143735579922432000,"salesbillId":"1143735573635170306","salesbillNo":"IR2408221708-1","invoiceCode":"032002100811","invoiceNo":"17488462","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803013,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"2","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240822","checkCode":"02718734420157958795","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002100811号码:17488458","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-78532.700000,"amountWithoutTax":-77755.150000,"taxAmount":-777.550000,"taxRate":"0.010","originInvoiceNo":"17488458","originInvoiceCode":"032002100811","cipherText":"030+<+272-46<<837<1479/390-73*4*5//53>5203057295+9314811-74037--<+4/85<5<1283<>>7275222>8+08-/1131+419-6>5-6016-","cipherTextTwoCode":"01,10,032002100811,17488462,-77755.15,20240822,02718734420157958795,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724301507148,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnNVBSYzVRTFBoK2U=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301507148,"createUserId":"0","updateTime":1724301507928,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301507195,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/flv8fbMx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143766178854879232,"invoiceId":1143766178724855808,"preInvoiceId":1143735582384574464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143735582384574465,"invoiceCode":"032002100811","invoiceNo":"17488462","salesListNo":"","cargoCode":"1127476174835044352","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-77755.150000,"taxAmount":-777.550000,"amountWithTax":-78532.700000,"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":1724301507187,"updateTime":1724301507208,"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":"IR2408221708-1","salesbillId":1143735573635170306,"amountWithTax":-78532.70,"alreadyAmountWithTax":-78532.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143735574016851969,"salesbillItemNo":"1","amountWithTax":-78532.70,"alreayAmountWithTax":-78532.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-77755.150000,"taxAmount":-777.550000,"amountWithTax":-78532.700000,"preInvoiceItemId":1143735582384574465,"salesbillItemId":1143735574016851969,"salesbillItemNo":"1","salesbillNo":"IR2408221708-1","invoiceItemId":1143766178854879232}]} 2024-08-22 12:38:27,707 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnNVBSYzVRTFBoK2U= 2024-08-22 12:38:27,707 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnNVBSYzVRTFBoK2U= 2024-08-22 12:38:27,892 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnNVBSYzVRTFBoK2U= 2024-08-22 12:38:29,130 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221708 -> 更新只要推送状态 2024-08-22 12:38:29,345 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221708 -> 推送状态为否 2024-08-22 12:38:42,512 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:38:42,512 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:39:22,806 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:39:22,806 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143765101153734656,"preInvoiceId":1143742174584651776,"batchNo":1143742172080672768,"outBatchNo":1143742172080672768,"salesbillId":"1143742165407535106","salesbillNo":"IR2408221729-1","invoiceCode":"033022200111","invoiceNo":"14040914","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"2","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"07047378976195959401","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:033022200111号码:14040909","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-53670.020000,"amountWithoutTax":-53138.630000,"taxAmount":-531.390000,"taxRate":"0.010","originInvoiceNo":"14040909","originInvoiceCode":"033022200111","cipherText":"00+>/76+2<135<67+2127-<0>/8-81-/19+06<19<-*9+<8++<87*832+7857610928511410/798<66477/929061-22<1/*+1135>419+51/<2","cipherTextTwoCode":"01,10,033022200111,14040914,-53138.63,20240822,07047378976195959401,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724301250236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301250236,"createUserId":"0","updateTime":1724301251210,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301250418,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/a56d5b8ea11a296993c3006367cba6c99b3beb5a0ab8a3e94cad7667fe2c754b_4.0_InvoicePage.png?Expires=1881981250&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=z6Cfbtk55PeOhAYpUgMPG5AFj0c%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143765101858377728,"invoiceId":1143765101153734656,"preInvoiceId":1143742174584651776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143742174584651777,"invoiceCode":"033022200111","invoiceNo":"14040914","salesListNo":"","cargoCode":"1127419444583309312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-53138.630000,"taxAmount":-531.390000,"amountWithTax":-53670.020000,"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":1724301250411,"updateTime":1724301250429,"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":"IR2408221729-1","salesbillId":1143742165407535106,"amountWithTax":-53670.02,"alreadyAmountWithTax":-53670.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId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2024-08-22 12:39:23,703 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:39:23,703 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:39:23,998 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZTBLZUlhV1NtNml3ZVNRd1JtYlVGbz0= 2024-08-22 12:39:25,249 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221729 -> 更新只要推送状态 2024-08-22 12:39:25,452 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221729 -> 推送状态为否 2024-08-22 12:39:31,296 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:39:31,296 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1128492524768686080,"preInvoiceId":1128492467436748800,"batchNo":1128492464999546880,"outBatchNo":1128492464999546880,"salesbillId":"1128492458435461122","salesbillNo":"IB2407109253-1","invoiceCode":"032002100711","invoiceNo":"31474604","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240711","checkCode":"17173338234541644683","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":70719.310000,"amountWithoutTax":66716.330000,"taxAmount":4002.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>+75-35*02743967<76+74386/0<10+2>52+-5<6/4>055--865344432+8+15720<41>0083<00+22/49>69>27*18<01346419604>+--+-+","cipherTextTwoCode":"01,10,032002100711,31474604,66716.33,20240711,17173338234541644683,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1720659984571,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bTVQMDJNaUJKRmxIOGFDVXpPRG5mST0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720659984274,"createUserId":"0","updateTime":1720659985175,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720659984571,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/f1aa2926895a11a3fb4c042b960ca25c69f6d3a6d10956df7256502a394b521f_4.0_InvoicePage.png?Expires=1878339984&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=%2BVkwLqyHRFPzCJpkBF4MvB6zJZ4%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bTVQMDJNaUJKRmxIOGFDVXpPRG5mST0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bTVQMDJNaUJKRmxIOGFDVXpPRG5mST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1128492525955674112,"invoiceId":1128492524768686080,"preInvoiceId":1128492467436748800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128492467440943104,"invoiceCode":"032002100711","invoiceNo":"31474604","salesListNo":"","cargoCode":"1811205241600221184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":66716.330000,"taxAmount":4002.980000,"amountWithTax":70719.310000,"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":1720659984565,"updateTime":1720659984583,"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":"IB2407109253-1","salesbillId":1128492458435461122,"amountWithTax":70719.31,"alreadyAmountWithTax":70719.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128492459249156097,"salesbillItemNo":"1","amountWithTax":70719.31,"alreayAmountWithTax":70719.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66716.330000,"taxAmount":4002.980000,"amountWithTax":70719.310000,"preInvoiceItemId":1128492467440943104,"salesbillItemId":1128492459249156097,"salesbillItemNo":"1","salesbillNo":"IB2407109253-1","invoiceItemId":1128492525955674112}]} 2024-08-22 12:39:32,910 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:39:32,910 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143766453409894400,"preInvoiceId":1143734818656247808,"batchNo":1143734816412299264,"outBatchNo":1143734816412299264,"salesbillId":"1143734810104066050","salesbillNo":"IR2408221707-1","invoiceCode":"032002100711","invoiceNo":"31474607","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"2","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"16126227938740414241","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002100711号码:31474604","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-70719.310000,"amountWithoutTax":-66716.330000,"taxAmount":-4002.980000,"taxRate":"0.060","originInvoiceNo":"31474604","originInvoiceCode":"032002100711","cipherText":"0391492262>7>365-12066>3446*-223<46>7--*1/>0*1/7274490<8220+995299619-5-/6+/62*-319<56/-07355911346419-*6833<*59","cipherTextTwoCode":"01,10,032002100711,31474607,-66716.33,20240822,16126227938740414241,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724301572640,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301572640,"createUserId":"0","updateTime":1724301573594,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301572817,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/cd9ceb01eee3faeded672ba92d8463e0ec671ae48ee87bbdb9ef6f6c6565ddcb_4.0_InvoicePage.png?Expires=1881981573&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=C%2Fj9po0SmjLgyB3ejao4PPHLE9s%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143766454101954560,"invoiceId":1143766453409894400,"preInvoiceId":1143734818656247808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143734818656247809,"invoiceCode":"032002100711","invoiceNo":"31474607","salesListNo":"","cargoCode":"1128492525955674112","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-66716.330000,"taxAmount":-4002.980000,"amountWithTax":-70719.310000,"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":1724301572811,"updateTime":1724301572827,"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":"IR2408221707-1","salesbillId":1143734810104066050,"amountWithTax":-70719.31,"alreadyAmountWithTax":-70719.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143734810452193281,"salesbillItemNo":"1","amountWithTax":-70719.31,"alreayAmountWithTax":-70719.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-66716.330000,"taxAmount":-4002.980000,"amountWithTax":-70719.310000,"preInvoiceItemId":1143734818656247809,"salesbillItemId":1143734810452193281,"salesbillItemNo":"1","salesbillNo":"IR2408221707-1","invoiceItemId":1143766454101954560}]} 2024-08-22 12:39:34,066 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,066 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,188 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,229 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,276 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,308 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,354 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,401 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,433 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,479 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,511 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:34,558 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:39:35,291 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221707 -> 更新只要推送状态 2024-08-22 12:39:35,495 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221707 -> 推送状态为否 2024-08-22 12:39:42,514 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:39:42,514 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:40:11,595 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:40:11,595 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1129947508819456000,"preInvoiceId":1129947486073638912,"batchNo":1129947484035006464,"outBatchNo":1129947484035006464,"salesbillId":"1129947479282860034","salesbillNo":"IB2407129267-1","invoiceCode":"035002100111","invoiceNo":"66875879","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240715","checkCode":"68213638342128493727","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":58454.730000,"amountWithoutTax":57875.970000,"taxAmount":578.760000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5++<06556<59591974>46->6723349<54591>46>46274>567+-3/40>+55*5688-4<<-/+3/0964<+-3963178>09+0142*2+>1*5*367>42/87448/19*4/<+-<<6/+3-3-64<3318<905+>01*904+449<085>5>47","cipherTextTwoCode":"01,10,035002100111,66875883,-57875.97,20240822,82225947743941485115,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724301612832,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVkZvVlR1ajVIckY=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301612832,"createUserId":"0","updateTime":1724301613666,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301613030,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MSlag2pM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143766622759051264,"invoiceId":1143766621995687936,"preInvoiceId":1143733550877593600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143733550877593601,"invoiceCode":"035002100111","invoiceNo":"66875883","salesListNo":"","cargoCode":"1129947509461184512","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-57875.970000,"taxAmount":-578.760000,"amountWithTax":-58454.730000,"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":1724301613022,"updateTime":1724301613044,"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":"IR2408221705-1","salesbillId":1143733542262452226,"amountWithTax":-58454.73,"alreadyAmountWithTax":-58454.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143733542639939585,"salesbillItemNo":"1","amountWithTax":-58454.73,"alreayAmountWithTax":-58454.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-57875.970000,"taxAmount":-578.760000,"amountWithTax":-58454.730000,"preInvoiceItemId":1143733550877593601,"salesbillItemId":1143733542639939585,"salesbillItemNo":"1","salesbillNo":"IR2408221705-1","invoiceItemId":1143766622759051264}]} 2024-08-22 12:40:13,429 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVkZvVlR1ajVIckY= 2024-08-22 12:40:13,429 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVkZvVlR1ajVIckY= 2024-08-22 12:40:13,639 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVkZvVlR1ajVIckY= 2024-08-22 12:40:14,782 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221705 -> 更新只要推送状态 2024-08-22 12:40:14,974 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221705 -> 推送状态为否 2024-08-22 12:40:25,707 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:40:25,707 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143765339914387456,"preInvoiceId":1143741915657785344,"batchNo":1143741913266946048,"outBatchNo":1143741913266946048,"salesbillId":"1143741907319422978","salesbillNo":"IR2408221726-1","invoiceCode":"033002100611","invoiceNo":"04979212","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608736,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"2","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"80181621842904763872","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:033002100611号码:04979207","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-54740.670000,"amountWithoutTax":-51642.140000,"taxAmount":-3098.530000,"taxRate":"0.060","originInvoiceNo":"04979207","originInvoiceCode":"033002100611","cipherText":"+<26-050540359774+854>>*>*13<60<++3>8/0<5+/6--40-+12/-31600<2*/5*8--0<59-14-8/866/<8/-*40< IR2408221726 -> 更新只要推送状态 2024-08-22 12:40:27,935 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221726 -> 推送状态为否 2024-08-22 12:40:42,522 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:40:42,522 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:41:42,525 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:41:42,525 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:42:33,935 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:42:33,935 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143765765036527616,"preInvoiceId":1143741651282321408,"batchNo":1143741648866406400,"outBatchNo":1143741648866406400,"salesbillId":"1143741642717556738","salesbillNo":"IR2408221725-1","invoiceCode":"035002100111","invoiceNo":"66875882","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"44262169981924139118","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:035002100111号码:66875878","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-59285.380000,"amountWithoutTax":-58698.400000,"taxAmount":-586.980000,"taxRate":"0.010","originInvoiceNo":"66875878","originInvoiceCode":"035002100111","cipherText":"+7**0250912735>5<*091+30*<1//*3>-159/8>-2+814<>584**81267-83952731612+35>3/<0913-2/6-*><3>37*8/07/1-954/9*8*","cipherTextTwoCode":"01,10,035002100111,66875882,-58698.40,20240822,44262169981924139118,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724301408517,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVTFMdThCZ1hkNWs=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301408517,"createUserId":"0","updateTime":1724301409545,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301408720,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XImsZXpX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143765765829251072,"invoiceId":1143765765036527616,"preInvoiceId":1143741651282321408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143741651282321409,"invoiceCode":"035002100111","invoiceNo":"66875882","salesListNo":"","cargoCode":"1120240111706292224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-58698.400000,"taxAmount":-586.980000,"amountWithTax":-59285.380000,"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":1724301408714,"updateTime":1724301408733,"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":"IR2408221725-1","salesbillId":1143741642717556738,"amountWithTax":-59285.38,"alreadyAmountWithTax":-59285.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143741643132792833,"salesbillItemNo":"1","amountWithTax":-59285.38,"alreayAmountWithTax":-59285.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-58698.400000,"taxAmount":-586.980000,"amountWithTax":-59285.380000,"preInvoiceItemId":1143741651282321409,"salesbillItemId":1143741643132792833,"salesbillItemNo":"1","salesbillNo":"IR2408221725-1","invoiceItemId":1143765765829251072}]} 2024-08-22 12:42:34,892 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVTFMdThCZ1hkNWs= 2024-08-22 12:42:34,892 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVTFMdThCZ1hkNWs= 2024-08-22 12:42:35,141 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVTFMdThCZ1hkNWs= 2024-08-22 12:42:36,371 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221725 -> 更新只要推送状态 2024-08-22 12:42:36,540 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221725 -> 推送状态为否 2024-08-22 12:42:42,534 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:42:42,534 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:43:38,059 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:43:38,059 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143766178724855808,"preInvoiceId":1143735582384574464,"batchNo":1143735579922432000,"outBatchNo":1143735579922432000,"salesbillId":"1143735573635170306","salesbillNo":"IR2408221708-1","invoiceCode":"032002100811","invoiceNo":"17488462","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803013,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"2","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240822","checkCode":"02718734420157958795","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002100811号码:17488458","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-78532.700000,"amountWithoutTax":-77755.150000,"taxAmount":-777.550000,"taxRate":"0.010","originInvoiceNo":"17488458","originInvoiceCode":"032002100811","cipherText":"030+<+272-46<<837<1479/390-73*4*5//53>5203057295+9314811-74037--<+4/85<5<1283<>>7275222>8+08-/1131+419-6>5-6016-","cipherTextTwoCode":"01,10,032002100811,17488462,-77755.15,20240822,02718734420157958795,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724301507148,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnNVBSYzVRTFBoK2U=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301507148,"createUserId":"0","updateTime":1724301507928,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301507195,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/flv8fbMx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143766178854879232,"invoiceId":1143766178724855808,"preInvoiceId":1143735582384574464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143735582384574465,"invoiceCode":"032002100811","invoiceNo":"17488462","salesListNo":"","cargoCode":"1127476174835044352","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-77755.150000,"taxAmount":-777.550000,"amountWithTax":-78532.700000,"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":1724301507187,"updateTime":1724301507208,"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":"IR2408221708-1","salesbillId":1143735573635170306,"amountWithTax":-78532.70,"alreadyAmountWithTax":-78532.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143735574016851969,"salesbillItemNo":"1","amountWithTax":-78532.70,"alreayAmountWithTax":-78532.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-77755.150000,"taxAmount":-777.550000,"amountWithTax":-78532.700000,"preInvoiceItemId":1143735582384574465,"salesbillItemId":1143735574016851969,"salesbillItemNo":"1","salesbillNo":"IR2408221708-1","invoiceItemId":1143766178854879232}]} 2024-08-22 12:43:38,077 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:43:38,077 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143766050551189504,"preInvoiceId":1143736596353372160,"batchNo":1143736593895436288,"outBatchNo":1143736593895436288,"salesbillId":"1143736587448791042","salesbillNo":"IR2408221709-1","invoiceCode":"032002100811","invoiceNo":"17488461","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803013,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"2","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240822","checkCode":"14424911959321003032","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002200611号码:87830244","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-78944.920000,"amountWithoutTax":-78163.290000,"taxAmount":-781.630000,"taxRate":"0.010","originInvoiceNo":"87830244","originInvoiceCode":"032002200611","cipherText":"032***7442/621493<7739<1-04>/><-37*20477><-<<07<075<7>8/62++*6+35>790>-7+259/64/4330221-83*4/01131+419-4 IR2408221709 -> 更新只要推送状态 2024-08-22 12:43:40,270 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221708 -> 更新只要推送状态 2024-08-22 12:43:40,332 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221709 -> 推送状态为否 2024-08-22 12:43:40,469 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221708 -> 推送状态为否 2024-08-22 12:43:42,547 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:43:42,547 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:44:42,548 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:44:42,548 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:44:43,280 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:44:43,280 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143766453409894400,"preInvoiceId":1143734818656247808,"batchNo":1143734816412299264,"outBatchNo":1143734816412299264,"salesbillId":"1143734810104066050","salesbillNo":"IR2408221707-1","invoiceCode":"032002100711","invoiceNo":"31474607","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"2","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"16126227938740414241","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002100711号码:31474604","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-70719.310000,"amountWithoutTax":-66716.330000,"taxAmount":-4002.980000,"taxRate":"0.060","originInvoiceNo":"31474604","originInvoiceCode":"032002100711","cipherText":"0391492262>7>365-12066>3446*-223<46>7--*1/>0*1/7274490<8220+995299619-5-/6+/62*-319<56/-07355911346419-*6833<*59","cipherTextTwoCode":"01,10,032002100711,31474607,-66716.33,20240822,16126227938740414241,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724301572640,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301572640,"createUserId":"0","updateTime":1724301573594,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301572817,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/cd9ceb01eee3faeded672ba92d8463e0ec671ae48ee87bbdb9ef6f6c6565ddcb_4.0_InvoicePage.png?Expires=1881981573&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=C%2Fj9po0SmjLgyB3ejao4PPHLE9s%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143766454101954560,"invoiceId":1143766453409894400,"preInvoiceId":1143734818656247808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143734818656247809,"invoiceCode":"032002100711","invoiceNo":"31474607","salesListNo":"","cargoCode":"1128492525955674112","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-66716.330000,"taxAmount":-4002.980000,"amountWithTax":-70719.310000,"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":1724301572811,"updateTime":1724301572827,"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":"IR2408221707-1","salesbillId":1143734810104066050,"amountWithTax":-70719.31,"alreadyAmountWithTax":-70719.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143734810452193281,"salesbillItemNo":"1","amountWithTax":-70719.31,"alreayAmountWithTax":-70719.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-66716.330000,"taxAmount":-4002.980000,"amountWithTax":-70719.310000,"preInvoiceItemId":1143734818656247809,"salesbillItemId":1143734810452193281,"salesbillItemNo":"1","salesbillNo":"IR2408221707-1","invoiceItemId":1143766454101954560}]} 2024-08-22 12:44:44,215 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,215 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,417 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,448 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,495 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,526 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,574 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,605 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,652 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,683 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,730 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:44,757 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2cHRoT1ZWZHpHckN1K2xQenJHQktrbz0= 2024-08-22 12:44:45,478 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221707 -> 更新只要推送状态 2024-08-22 12:44:45,666 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221707 -> 推送状态为否 2024-08-22 12:45:42,557 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:45:42,557 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:45:48,438 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 12:45:48,438 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143766621995687936,"preInvoiceId":1143733550877593600,"batchNo":1143733548495187968,"outBatchNo":1143733548495187968,"salesbillId":"1143733542262452226","salesbillNo":"IR2408221705-1","invoiceCode":"035002100111","invoiceNo":"66875883","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"82225947743941485115","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:035002100111号码:66875879","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-58454.730000,"amountWithoutTax":-57875.970000,"taxAmount":-578.760000,"taxRate":"0.010","originInvoiceNo":"66875879","originInvoiceCode":"035002100111","cipherText":">5*5688-4<<-/+3/0964<+-3963178>09+0142*2+>1*5*367>42/87448/19*4/<+-<<6/+3-3-64<3318<905+>01*904+449<085>5>47","cipherTextTwoCode":"01,10,035002100111,66875883,-57875.97,20240822,82225947743941485115,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724301612832,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVkZvVlR1ajVIckY=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724301612832,"createUserId":"0","updateTime":1724301613666,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724301613030,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MSlag2pM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143766622759051264,"invoiceId":1143766621995687936,"preInvoiceId":1143733550877593600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143733550877593601,"invoiceCode":"035002100111","invoiceNo":"66875883","salesListNo":"","cargoCode":"1129947509461184512","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-57875.970000,"taxAmount":-578.760000,"amountWithTax":-58454.730000,"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":1724301613022,"updateTime":1724301613044,"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":"IR2408221705-1","salesbillId":1143733542262452226,"amountWithTax":-58454.73,"alreadyAmountWithTax":-58454.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143733542639939585,"salesbillItemNo":"1","amountWithTax":-58454.73,"alreayAmountWithTax":-58454.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-57875.970000,"taxAmount":-578.760000,"amountWithTax":-58454.730000,"preInvoiceItemId":1143733550877593601,"salesbillItemId":1143733542639939585,"salesbillItemNo":"1","salesbillNo":"IR2408221705-1","invoiceItemId":1143766622759051264}]} 2024-08-22 12:45:49,397 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVkZvVlR1ajVIckY= 2024-08-22 12:45:49,397 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVkZvVlR1ajVIckY= 2024-08-22 12:45:49,604 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVkZvVlR1ajVIckY= 2024-08-22 12:45:50,621 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221705 -> 更新只要推送状态 2024-08-22 12:45:50,789 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221705 -> 推送状态为否 2024-08-22 12:46:42,566 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:46:42,566 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:47:42,577 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:47:42,577 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:48:42,584 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:48:42,584 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:49:42,598 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:49:42,598 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:50:42,605 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:50:42,605 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:51:23,105 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 12:51:23,105 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221744","BusinessBillType":"AR","CompanyCode":"CZJG001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002200111","OriginInvoiceNo":"88722313","RedNotification":""} 2024-08-22 12:51:42,609 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 12:51:43,388 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-62881.830000,"amountWithoutTax":-62259.240000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002200111","originInvoiceNo":"88722313","priceMethod":1,"purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankAccount":"506661193183","purchaserBankName":"中国银行张家港支行","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserNo":null,"purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221744-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJG001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-622.590000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-62881.830000,"amountWithoutTax":-62259.240000,"goodsTaxNo":"3070401000000000000","itemCode":"1127421741858074624","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-622.590000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 12:51:43,653 [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":""} 2024-08-22 12:51:44,164 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 12:51:44,164 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:51:45,410 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 12:51:45,410 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221744-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 12:52:44,181 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:52:44,181 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:52:44,295 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 12:52:44,295 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221746","BusinessBillType":"AR","CompanyCode":"CZJG001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002200111","OriginInvoiceNo":"88722312","RedNotification":""} 2024-08-22 12:53:44,187 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 12:53:44,947 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-59832.770000,"amountWithoutTax":-59240.370000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002200111","originInvoiceNo":"88722312","priceMethod":1,"purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankAccount":"506661193183","purchaserBankName":"中国银行张家港支行","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserNo":null,"purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221746-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJG001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-592.400000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-59832.770000,"amountWithoutTax":-59240.370000,"goodsTaxNo":"3070401000000000000","itemCode":"1126349184316784640","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-592.400000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 12:53:45,144 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 12:53:45,626 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 12:53:45,626 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:53:46,908 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 12:53:46,908 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221746-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 12:53:51,283 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 12:53:51,283 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221748","BusinessBillType":"AR","CompanyCode":"CWH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"042002100411","OriginInvoiceNo":"42722929","RedNotification":""} 2024-08-22 12:54:24,861 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 12:54:24,861 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221749","BusinessBillType":"AR","CompanyCode":"CZJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002000711","OriginInvoiceNo":"98812670","RedNotification":""} 2024-08-22 12:54:45,642 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 12:54:46,369 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-78472.500000,"amountWithoutTax":-77695.540000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"042002100411","originInvoiceNo":"42722929","priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankAccount":"3202008309000481203","purchaserBankName":"工商银行武汉市汉口支行","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserNo":null,"purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"","salesbillNo":"IR2408221748-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-776.960000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-78472.500000,"amountWithoutTax":-77695.540000,"goodsTaxNo":"3070401000000000000","itemCode":"1126351006154727424","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-776.960000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 12:54:46,727 [30] 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":""} 2024-08-22 12:54:47,211 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 12:54:47,211 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 12:54:47,947 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-49218.800000,"amountWithoutTax":-48731.490000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002000711","originInvoiceNo":"98812670","priceMethod":1,"purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankAccount":"491061197694","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserNo":null,"purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221749-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-487.310000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-49218.800000,"amountWithoutTax":-48731.490000,"goodsTaxNo":"3070401000000000000","itemCode":"1128492255943163904","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-487.310000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 12:54:48,180 [30] 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":""} 2024-08-22 12:54:48,613 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 12:54:48,613 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221748-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 12:54:48,660 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 12:54:48,660 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:54:49,936 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 12:54:49,936 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221749-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 12:54:52,292 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 12:54:52,292 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221750","BusinessBillType":"AR","CompanyCode":"CZJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002000711","OriginInvoiceNo":"98812669","RedNotification":""} 2024-08-22 12:55:48,677 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 12:55:49,451 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-50861.420000,"amountWithoutTax":-50357.840000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002000711","originInvoiceNo":"98812669","priceMethod":1,"purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankAccount":"491061197694","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserNo":null,"purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221750-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-503.580000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-50861.420000,"amountWithoutTax":-50357.840000,"goodsTaxNo":"3070401000000000000","itemCode":"1127779116137992192","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-503.580000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 12:55:49,823 [24] 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":""} 2024-08-22 12:55:50,315 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 12:55:50,315 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:55:51,314 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 12:55:51,314 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221750-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 12:56:05,769 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 12:56:05,769 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221752","BusinessBillType":"AR","CompanyCode":"ECZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002100711","OriginInvoiceNo":"31474603","RedNotification":""} 2024-08-22 12:56:50,335 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 12:56:51,112 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-69720.020000,"amountWithoutTax":-65773.600000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002100711","originInvoiceNo":"31474603","priceMethod":1,"purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankName":"中国银行常州分行营业部","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":null,"purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221752-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3946.420000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-69720.020000,"amountWithoutTax":-65773.600000,"goodsTaxNo":"3070401000000000000","itemCode":"1120240133109751808","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3946.420000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 12:56:51,357 [24] 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":""} 2024-08-22 12:56:51,850 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 12:56:51,850 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:56:53,227 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 12:56:53,227 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221752-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 12:57:51,864 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:57:51,864 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:58:51,879 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 12:58:51,879 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:59:47,508 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 12:59:47,508 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221755","BusinessBillType":"AR","CompanyCode":"ECQ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"050002100311","OriginInvoiceNo":"56126390","RedNotification":""} 2024-08-22 12:59:51,894 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 12:59:52,661 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-68895.910000,"amountWithoutTax":-68213.770000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"050002100311","originInvoiceNo":"56126390","priceMethod":1,"purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankAccount":"3100027109024218894","purchaserBankName":"工行重庆市南坪分理处","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserNo":null,"purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"","salesbillNo":"IR2408221755-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECQ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-682.140000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-68895.910000,"amountWithoutTax":-68213.770000,"goodsTaxNo":"3070401000000000000","itemCode":"1127419170670030848","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-682.140000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 12:59:52,914 [24] 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":""} 2024-08-22 12:59:53,401 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 12:59:53,401 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 12:59:54,690 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 12:59:54,690 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221755-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:00:53,419 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:00:53,419 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:01:53,425 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:01:53,425 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:02:53,433 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:02:53,433 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:03:02,193 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:03:02,193 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221759","BusinessBillType":"AR","CompanyCode":"CWH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"042002100411","OriginInvoiceNo":"42722930","RedNotification":""} 2024-08-22 13:03:53,434 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:03:54,171 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-76303.770000,"amountWithoutTax":-75548.290000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"042002100411","originInvoiceNo":"42722930","priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankAccount":"3202008309000481203","purchaserBankName":"工商银行武汉市汉口支行","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserNo":null,"purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"","salesbillNo":"IR2408221759-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-755.480000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-76303.770000,"amountWithoutTax":-75548.290000,"goodsTaxNo":"3070401000000000000","itemCode":"1127418650203103232","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-755.480000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:03:54,580 [24] 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":""} 2024-08-22 13:03:55,080 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:03:55,080 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:03:56,223 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:03:56,223 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221759-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:04:09,073 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:04:09,073 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229681","BusinessBillType":"AR","CompanyCode":"CQD-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661607329927"} 2024-08-22 13:04:39,180 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:04:39,180 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229682","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"} 2024-08-22 13:04:55,099 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 13:04:55,470 [24] 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":15591.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankAccount":"3803020109024230540","purchaserBankName":"中国工商银行青岛山东路支行","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserNo":null,"purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229681-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15591.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826485495377960960","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:04:55,675 [24] 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":""} 2024-08-22 13:04:56,158 [24] 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":46271.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市市北区重庆南路116号-1","purchaserBankAccount":"3803020109200485310","purchaserBankName":"中国工商银行青岛山东路支行","purchaserName":"上海麦德龙商贸有限公司青岛分公司","purchaserNo":null,"purchaserTaxNo":"91370203MACRHN0D5P","purchaserTel":"0532-58878888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229681-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46271.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826485495377960961","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:04:56,490 [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":""} 2024-08-22 13:04:57,008 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 13:04:57,008 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:04:57,356 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:04:57,356 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229681-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:04:57,356 [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":12898.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区西青道75号","purchaserBankAccount":"0302080439300041256","purchaserBankName":"工行西青道支行","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserNo":null,"purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229682-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12898.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826485621714587648","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:04:57,577 [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":""} 2024-08-22 13:04:58,071 [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":42996.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区西青道75号-B","purchaserBankAccount":"0302080409300389481","purchaserBankName":"中国工商银行股份有限公司天津西青道支行","purchaserName":"上海麦德龙商贸有限公司天津分公司","purchaserNo":null,"purchaserTaxNo":"91120106MA827LQC2R","purchaserTel":"022-27328888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229682-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42996.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826485621714587649","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:04:58,116 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:04:58,116 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229681-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:04:58,274 [24] 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":""} 2024-08-22 13:04:58,757 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:04:58,757 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:04:59,147 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:04:59,147 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229682-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:05:00,140 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:05:00,140 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229682-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:05:58,783 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:05:58,783 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:06:55,645 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:06:55,645 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229687","BusinessBillType":"AR","CompanyCode":"EHF-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661602656806"} 2024-08-22 13:06:58,792 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:06:59,517 [24] 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":21297.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"合肥市美菱大道90号","purchaserBankAccount":"12088001040032008","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserNo":null,"purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229687-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21297.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826486194006401024","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:07:00,231 [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":""} 2024-08-22 13:07:01,107 [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":66396.83,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"合肥市包河区庐州大道90号109室","purchaserBankAccount":"12088001040051180","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"上海麦德龙商贸有限公司合肥包河分公司","purchaserNo":null,"purchaserTaxNo":"91340111MA8N2XFB96","purchaserTel":"0551-63478888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229687-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":66396.83,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826486194006401025","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:07:01,316 [24] 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":""} 2024-08-22 13:07:01,819 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:07:01,819 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:07:01,908 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:07:01,908 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229687-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:07:02,924 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:07:02,924 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229687-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:07:56,286 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:07:56,286 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229688","BusinessBillType":"AR","CompanyCode":"EHF-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661602656806"} 2024-08-22 13:08:01,837 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:08:02,213 [24] 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":21265.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"合肥市美菱大道90号","purchaserBankAccount":"12088001040032008","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserNo":null,"purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229688-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21265.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826486448420294656","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:08:02,426 [80] 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":""} 2024-08-22 13:08:02,929 [80] 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":66297.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"合肥市包河区庐州大道90号109室","purchaserBankAccount":"12088001040051180","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"上海麦德龙商贸有限公司合肥包河分公司","purchaserNo":null,"purchaserTaxNo":"91340111MA8N2XFB96","purchaserTel":"0551-63478888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229688-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":66297.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826486448420294657","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:08:03,287 [79] 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":""} 2024-08-22 13:08:03,771 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:08:03,771 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:08:03,945 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:08:03,945 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229688-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:08:04,272 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:08:04,272 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229688-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:09:03,795 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:09:03,795 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:09:31,466 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:09:31,466 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229689","BusinessBillType":"AR","CompanyCode":"EJY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904946287"} 2024-08-22 13:10:03,803 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:10:04,242 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904946287","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":21051.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankAccount":"478058198996","purchaserBankName":"中国银行江阴支行","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserNo":null,"purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229689-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21051.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826486847608987648","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:10:04,511 [79] 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":""} 2024-08-22 13:10:05,023 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904946287","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":57892.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江阴市澄江街道绮山路318-1号","purchaserBankAccount":"487179759461","purchaserBankName":"中国银行股份有限公司江阴分行","purchaserName":"上海麦德龙商贸有限公司江阴分公司","purchaserNo":null,"purchaserTaxNo":"91320281MACXCDAP81","purchaserTel":"0510-68811888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229689-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57892.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826486847608987649","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:10:05,208 [79] 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":""} 2024-08-22 13:10:05,688 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:10:05,688 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:10:06,313 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:10:06,313 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229689-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:10:06,395 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:10:06,395 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229689-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:10:21,244 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:10:21,244 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143774209458069504,"preInvoiceId":1143774155028586496,"batchNo":1143774152709144576,"outBatchNo":1143774152709144576,"salesbillId":"1143774146946170882","salesbillNo":"IB2408229689-1","invoiceCode":"032002100811","invoiceNo":"17488463","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803013,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240822","checkCode":"14956803752305748046","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":21051.980000,"amountWithoutTax":20843.540000,"taxAmount":208.440000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03331<3<70<169+4594/3<9+40266<8/276>735<5736-921+2/3<>+*05>1020<-78<3<7-080>>4*07077-644*9+<690131+4194/-++>*56<","cipherTextTwoCode":"01,10,032002100811,17488463,20843.54,20240822,14956803752305748046,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724303421988,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMHRoUElINHFUY2Q=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303421825,"createUserId":"0","updateTime":1724303422599,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303421989,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BojrC7uL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143774210087215104,"invoiceId":1143774209458069504,"preInvoiceId":1143774155028586496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774155028586497,"invoiceCode":"032002100811","invoiceNo":"17488463","salesListNo":"","cargoCode":"1826486847608987648","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":20843.540000,"taxAmount":208.440000,"amountWithTax":21051.980000,"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":1724303421982,"updateTime":1724303422000,"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":"IB2408229689-1","salesbillId":1143774146946170882,"amountWithTax":21051.98,"alreadyAmountWithTax":21051.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774147327852545,"salesbillItemNo":"1","amountWithTax":21051.98,"alreayAmountWithTax":21051.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20843.540000,"taxAmount":208.440000,"amountWithTax":21051.980000,"preInvoiceItemId":1143774155028586497,"salesbillItemId":1143774147327852545,"salesbillItemNo":"1","salesbillNo":"IB2408229689-1","invoiceItemId":1143774210087215104}]} 2024-08-22 13:10:22,332 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMHRoUElINHFUY2Q= 2024-08-22 13:10:22,332 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMHRoUElINHFUY2Q= 2024-08-22 13:10:22,566 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMHRoUElINHFUY2Q= 2024-08-22 13:10:23,271 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 更新只要推送状态 2024-08-22 13:10:23,454 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 推送状态为否 2024-08-22 13:11:05,698 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:11:05,698 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:12:05,698 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:12:05,698 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:12:15,771 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:12:15,771 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229690","BusinessBillType":"AR","CompanyCode":"EJY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904946287"} 2024-08-22 13:13:05,702 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:13:06,068 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904946287","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20942.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankAccount":"478058198996","purchaserBankName":"中国银行江阴支行","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserNo":null,"purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229690-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20942.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826487536728936448","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:13:06,291 [79] 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":""} 2024-08-22 13:13:06,776 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904946287","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":57590.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江阴市澄江街道绮山路318-1号","purchaserBankAccount":"487179759461","purchaserBankName":"中国银行股份有限公司江阴分行","purchaserName":"上海麦德龙商贸有限公司江阴分公司","purchaserNo":null,"purchaserTaxNo":"91320281MACXCDAP81","purchaserTel":"0510-68811888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229690-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57590.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826487536728936449","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:13:07,563 [79] 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":""} 2024-08-22 13:13:08,061 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:13:08,061 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:13:08,076 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:13:08,076 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229690-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:13:09,068 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:13:09,068 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229690-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:14:08,086 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:14:08,086 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:14:42,470 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:14:42,470 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229691","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565091331"} 2024-08-22 13:15:08,094 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:15:08,506 [79] 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":9881.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229691-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9881.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826488151903313920","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:15:08,788 [79] 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":""} 2024-08-22 13:15:09,266 [79] 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":43761.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常熟市通港路99号107室","purchaserBankAccount":"474176969749","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserNo":null,"purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229691-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43761.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826488151903313921","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:15:09,501 [79] 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":""} 2024-08-22 13:15:10,027 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:15:10,027 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:15:11,529 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:15:11,529 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229691-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:15:12,147 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:15:12,147 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229691-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:15:26,544 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:15:26,544 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143774209458069504,"preInvoiceId":1143774155028586496,"batchNo":1143774152709144576,"outBatchNo":1143774152709144576,"salesbillId":"1143774146946170882","salesbillNo":"IB2408229689-1","invoiceCode":"032002100811","invoiceNo":"17488463","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803013,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240822","checkCode":"14956803752305748046","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":21051.980000,"amountWithoutTax":20843.540000,"taxAmount":208.440000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03331<3<70<169+4594/3<9+40266<8/276>735<5736-921+2/3<>+*05>1020<-78<3<7-080>>4*07077-644*9+<690131+4194/-++>*56<","cipherTextTwoCode":"01,10,032002100811,17488463,20843.54,20240822,14956803752305748046,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724303421988,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMHRoUElINHFUY2Q=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303421825,"createUserId":"0","updateTime":1724303422599,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303421989,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BojrC7uL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143774210087215104,"invoiceId":1143774209458069504,"preInvoiceId":1143774155028586496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774155028586497,"invoiceCode":"032002100811","invoiceNo":"17488463","salesListNo":"","cargoCode":"1826486847608987648","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":20843.540000,"taxAmount":208.440000,"amountWithTax":21051.980000,"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":1724303421982,"updateTime":1724303422000,"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":"IB2408229689-1","salesbillId":1143774146946170882,"amountWithTax":21051.98,"alreadyAmountWithTax":21051.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774147327852545,"salesbillItemNo":"1","amountWithTax":21051.98,"alreayAmountWithTax":21051.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20843.540000,"taxAmount":208.440000,"amountWithTax":21051.980000,"preInvoiceItemId":1143774155028586497,"salesbillItemId":1143774147327852545,"salesbillItemNo":"1","salesbillNo":"IB2408229689-1","invoiceItemId":1143774210087215104}]} 2024-08-22 13:15:27,509 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMHRoUElINHFUY2Q= 2024-08-22 13:15:27,509 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMHRoUElINHFUY2Q= 2024-08-22 13:15:27,771 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMHRoUElINHFUY2Q= 2024-08-22 13:15:28,217 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 更新只要推送状态 2024-08-22 13:15:28,423 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 推送状态为否 2024-08-22 13:15:47,848 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:15:47,848 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775521260199936,"preInvoiceId":1143775463768866816,"batchNo":1143775433179828224,"outBatchNo":1143775433179828224,"salesbillId":"1143775426175340546","salesbillNo":"IB2408229691-2","invoiceCode":"","invoiceNo":"24322000000309957615","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","purchaserAddress":"常熟市通港路99号107室","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserBankAccount":"474176969749","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43761.760000,"amountWithoutTax":43328.480000,"taxAmount":433.280000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724303734668,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XIRYBmyK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303734583,"createUserId":"0","updateTime":1724303749352,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303734668,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8S5a2kn2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/s4NkDyES","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309957615","xmlUrl":"https://s.xforceplus.com/NGu3qIGC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309957615_202408221315307697E4AA2"},"invoiceDetails":[{"id":1143775521557995520,"invoiceId":1143775521260199936,"preInvoiceId":1143775463768866816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775463768866817,"invoiceCode":"","invoiceNo":"24322000000309957615","salesListNo":"","cargoCode":"1826488151903313921","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":43328.480000,"taxAmount":433.280000,"amountWithTax":43761.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724303734661,"updateTime":1724303734681,"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":"IB2408229691-2","salesbillId":1143775426175340546,"amountWithTax":43761.76,"alreadyAmountWithTax":43761.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775426481524737,"salesbillItemNo":"1","amountWithTax":43761.76,"alreayAmountWithTax":43761.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43328.480000,"taxAmount":433.280000,"amountWithTax":43761.760000,"preInvoiceItemId":1143775463768866817,"salesbillItemId":1143775426481524737,"salesbillItemNo":"1","salesbillNo":"IB2408229691-2","invoiceItemId":1143775521557995520}]} 2024-08-22 13:15:49,075 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XIRYBmyK 2024-08-22 13:15:49,075 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XIRYBmyK 2024-08-22 13:15:49,576 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XIRYBmyK 2024-08-22 13:15:50,317 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 更新只要推送状态 2024-08-22 13:15:50,493 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 推送状态为否 2024-08-22 13:15:51,731 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:15:51,731 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775560846032896,"preInvoiceId":1143775485960998912,"batchNo":1143775430302543872,"outBatchNo":1143775430302543872,"salesbillId":"1143775423394525186","salesbillNo":"IB2408229691-1","invoiceCode":"","invoiceNo":"24322000000310005265","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9881.690000,"amountWithoutTax":9783.850000,"taxAmount":97.840000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724303744051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GNT1ZBv5","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303744022,"createUserId":"0","updateTime":1724303753301,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303744051,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dcVumBSM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/oFfRBM1K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310005265","xmlUrl":"https://s.xforceplus.com/DuuDjur8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310005265_202408221315396997EB65B"},"invoiceDetails":[{"id":1143775560921530368,"invoiceId":1143775560846032896,"preInvoiceId":1143775485960998912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775485960998913,"invoiceCode":"","invoiceNo":"24322000000310005265","salesListNo":"","cargoCode":"1826488151903313920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9783.850000,"taxAmount":97.840000,"amountWithTax":9881.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724303744046,"updateTime":1724303744061,"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":"IB2408229691-1","salesbillId":1143775423394525186,"amountWithTax":9881.69,"alreadyAmountWithTax":9881.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775423788789761,"salesbillItemNo":"1","amountWithTax":9881.69,"alreayAmountWithTax":9881.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9783.850000,"taxAmount":97.840000,"amountWithTax":9881.690000,"preInvoiceItemId":1143775485960998913,"salesbillItemId":1143775423788789761,"salesbillItemNo":"1","salesbillNo":"IB2408229691-1","invoiceItemId":1143775560921530368}]} 2024-08-22 13:15:52,844 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GNT1ZBv5 2024-08-22 13:15:52,844 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GNT1ZBv5 2024-08-22 13:15:53,280 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GNT1ZBv5 2024-08-22 13:15:53,887 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 更新只要推送状态 2024-08-22 13:15:54,050 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:15:54,050 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229693","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565091331"} 2024-08-22 13:15:54,082 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 推送状态为否 2024-08-22 13:16:10,036 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:16:10,412 [79] 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":10161.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229693-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10161.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826488452257419264","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:16:11,366 [79] 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":""} 2024-08-22 13:16:11,849 [79] 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":45002.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常熟市通港路99号107室","purchaserBankAccount":"474176969749","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserNo":null,"purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229693-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45002.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826488452257419265","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:16:12,068 [79] 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":""} 2024-08-22 13:16:12,506 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:16:12,506 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229693-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:16:12,553 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:16:12,553 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:16:13,562 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:16:13,562 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229693-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:16:27,742 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:16:27,742 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775734880296960,"preInvoiceId":1143775691439890432,"batchNo":1143775689279836160,"outBatchNo":1143775689279836160,"salesbillId":"1143775685626597378","salesbillNo":"IB2408229693-1","invoiceCode":"","invoiceNo":"24322000000310062413","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10161.760000,"amountWithoutTax":10061.150000,"taxAmount":100.610000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724303785551,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6RPoDSsa","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303785513,"createUserId":"0","updateTime":1724303789474,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303785551,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ngzFxUn8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/L3QJ6UuS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310062413","xmlUrl":"https://s.xforceplus.com/8rr0SLSK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310062413_202408221316217697EA555"},"invoiceDetails":[{"id":1143775734976765952,"invoiceId":1143775734880296960,"preInvoiceId":1143775691439890432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775691439890433,"invoiceCode":"","invoiceNo":"24322000000310062413","salesListNo":"","cargoCode":"1826488452257419264","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10061.150000,"taxAmount":100.610000,"amountWithTax":10161.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724303785544,"updateTime":1724303785563,"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":"IB2408229693-1","salesbillId":1143775685626597378,"amountWithTax":10161.76,"alreadyAmountWithTax":10161.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775686062804993,"salesbillItemNo":"1","amountWithTax":10161.76,"alreayAmountWithTax":10161.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10061.150000,"taxAmount":100.610000,"amountWithTax":10161.760000,"preInvoiceItemId":1143775691439890433,"salesbillItemId":1143775686062804993,"salesbillItemNo":"1","salesbillNo":"IB2408229693-1","invoiceItemId":1143775734976765952}]} 2024-08-22 13:16:28,869 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6RPoDSsa 2024-08-22 13:16:28,869 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6RPoDSsa 2024-08-22 13:16:29,358 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6RPoDSsa 2024-08-22 13:16:30,126 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229693 -> 更新只要推送状态 2024-08-22 13:16:30,295 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229693 -> 推送状态为否 2024-08-22 13:16:39,795 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:16:39,795 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775770519289856,"preInvoiceId":1143775695789477888,"batchNo":1143775693633515520,"outBatchNo":1143775693633515520,"salesbillId":"1143775688600350722","salesbillNo":"IB2408229693-2","invoiceCode":"","invoiceNo":"24322000000309957793","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","purchaserAddress":"常熟市通港路99号107室","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserBankAccount":"474176969749","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45002.090000,"amountWithoutTax":44556.520000,"taxAmount":445.570000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724303794044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j5hSEsCM","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303794011,"createUserId":"0","updateTime":1724303801463,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303794044,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BV9HgqBT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3w6BvPuq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309957793","xmlUrl":"https://s.xforceplus.com/RYTxoHjs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309957793_202408221316300997E7AAE"},"invoiceDetails":[{"id":1143775770598981632,"invoiceId":1143775770519289856,"preInvoiceId":1143775695789477888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775695789477889,"invoiceCode":"","invoiceNo":"24322000000309957793","salesListNo":"","cargoCode":"1826488452257419265","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":44556.520000,"taxAmount":445.570000,"amountWithTax":45002.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724303794037,"updateTime":1724303794055,"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":"IB2408229693-2","salesbillId":1143775688600350722,"amountWithTax":45002.09,"alreadyAmountWithTax":45002.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775688961060865,"salesbillItemNo":"1","amountWithTax":45002.09,"alreayAmountWithTax":45002.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44556.520000,"taxAmount":445.570000,"amountWithTax":45002.090000,"preInvoiceItemId":1143775695789477889,"salesbillItemId":1143775688961060865,"salesbillItemNo":"1","salesbillNo":"IB2408229693-2","invoiceItemId":1143775770598981632}]} 2024-08-22 13:16:40,799 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j5hSEsCM 2024-08-22 13:16:40,799 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j5hSEsCM 2024-08-22 13:16:41,180 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j5hSEsCM 2024-08-22 13:16:41,740 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229693 -> 更新只要推送状态 2024-08-22 13:16:41,935 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229693 -> 推送状态为否 2024-08-22 13:17:03,207 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:17:03,207 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229694","BusinessBillType":"AR","CompanyCode":"EQZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661567958656"} 2024-08-22 13:17:12,565 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:17:13,001 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661567958656","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13851.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserNo":null,"purchaserTaxNo":"91350500669266353W","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229694-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13851.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826488742188687360","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:17:13,387 [79] 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":""} 2024-08-22 13:17:13,886 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661567958656","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":45433.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankAccount":"1408828609000044349","purchaserBankName":"工行泉州市东海支行","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserNo":null,"purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229694-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45433.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826488742188687361","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:17:14,251 [19] 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":""} 2024-08-22 13:17:14,744 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:17:14,744 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:17:15,515 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:17:15,515 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229694-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:17:15,727 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:17:15,727 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229694-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:17:22,872 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:17:22,872 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775976774291456,"preInvoiceId":1143775954846470144,"batchNo":1143775951876829184,"outBatchNo":1143775951876829184,"salesbillId":"1143775945816059906","salesbillNo":"IB2408229694-1","invoiceCode":"035002100111","invoiceNo":"66875884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"67818025863214209253","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13851.720000,"amountWithoutTax":13714.570000,"taxAmount":137.150000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/960<3<649032*3*>25+1<300-38-7121584961+/8+199-84696>0+77/>/39*687-90<2*3+*05+17-21399951293159<9*<9-59+/1<<","cipherTextTwoCode":"01,10,035002100111,66875884,13714.57,20240822,67818025863214209253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724303843352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEZU1wSmo5MURJNE0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303843186,"createUserId":"0","updateTime":1724303844003,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303843352,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4xe4FH7L","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143775977416019968,"invoiceId":1143775976774291456,"preInvoiceId":1143775954846470144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775954846470145,"invoiceCode":"035002100111","invoiceNo":"66875884","salesListNo":"","cargoCode":"1826488742188687360","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13714.570000,"taxAmount":137.150000,"amountWithTax":13851.720000,"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":1724303843346,"updateTime":1724303843364,"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":"IB2408229694-1","salesbillId":1143775945816059906,"amountWithTax":13851.72,"alreadyAmountWithTax":13851.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775946214518785,"salesbillItemNo":"1","amountWithTax":13851.72,"alreayAmountWithTax":13851.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13714.570000,"taxAmount":137.150000,"amountWithTax":13851.720000,"preInvoiceItemId":1143775954846470145,"salesbillItemId":1143775946214518785,"salesbillItemNo":"1","salesbillNo":"IB2408229694-1","invoiceItemId":1143775977416019968}]} 2024-08-22 13:17:23,924 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEZU1wSmo5MURJNE0= 2024-08-22 13:17:23,924 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEZU1wSmo5MURJNE0= 2024-08-22 13:17:24,129 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEZU1wSmo5MURJNE0= 2024-08-22 13:17:24,798 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229694 -> 更新只要推送状态 2024-08-22 13:17:24,991 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229694 -> 推送状态为否 2024-08-22 13:17:30,349 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:17:30,349 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143776009896615936,"preInvoiceId":1143775956473860096,"batchNo":1143775954187878400,"outBatchNo":1143775954187878400,"salesbillId":"1143775949389594626","salesbillNo":"IB2408229694-2","invoiceCode":"035002100111","invoiceNo":"66875885","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankName":"工行泉州市东海支行","purchaserBankAccount":"1408828609000044349","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"75692424830118202196","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":45433.660000,"amountWithoutTax":44983.820000,"taxAmount":449.840000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<84-<3<1*6667314/38282<62>/1>0498>694<8342++55510<-74>6365**12*680366-7312<1828-643770/24519+-3+*2/18210387-","cipherTextTwoCode":"01,10,035002100111,66875885,44983.82,20240822,75692424830118202196,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724303851121,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEU3FWOGpSTmZocWI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303851082,"createUserId":"0","updateTime":1724303851685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303851121,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7nCvN9ON","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143776009993084928,"invoiceId":1143776009896615936,"preInvoiceId":1143775956473860096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775956473860097,"invoiceCode":"035002100111","invoiceNo":"66875885","salesListNo":"","cargoCode":"1826488742188687361","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":44983.820000,"taxAmount":449.840000,"amountWithTax":45433.660000,"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":1724303851113,"updateTime":1724303851133,"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":"IB2408229694-2","salesbillId":1143775949389594626,"amountWithTax":45433.66,"alreadyAmountWithTax":45433.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775949695778817,"salesbillItemNo":"1","amountWithTax":45433.66,"alreayAmountWithTax":45433.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44983.820000,"taxAmount":449.840000,"amountWithTax":45433.660000,"preInvoiceItemId":1143775956473860097,"salesbillItemId":1143775949695778817,"salesbillItemNo":"1","salesbillNo":"IB2408229694-2","invoiceItemId":1143776009993084928}]} 2024-08-22 13:17:31,444 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEU3FWOGpSTmZocWI= 2024-08-22 13:17:31,444 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEU3FWOGpSTmZocWI= 2024-08-22 13:17:31,635 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEU3FWOGpSTmZocWI= 2024-08-22 13:17:32,180 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229694 -> 更新只要推送状态 2024-08-22 13:17:32,386 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229694 -> 推送状态为否 2024-08-22 13:17:47,539 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:17:47,539 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229695","BusinessBillType":"AR","CompanyCode":"EQZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661567958656"} 2024-08-22 13:18:14,751 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:18:15,124 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661567958656","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13657.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserNo":null,"purchaserTaxNo":"91350500669266353W","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229695-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13657.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826488928587751424","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:18:15,308 [19] 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":""} 2024-08-22 13:18:15,793 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661567958656","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":44797.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankAccount":"1408828609000044349","purchaserBankName":"工行泉州市东海支行","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserNo":null,"purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229695-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44797.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826488928587751425","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:18:15,945 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:18:15,945 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229695-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:18:16,008 [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":""} 2024-08-22 13:18:16,510 [78] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:18:16,510 [78] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:18:17,706 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:18:17,706 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229695-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:18:23,760 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:18:23,760 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143776233956397056,"preInvoiceId":1143776208241049600,"batchNo":1143776206559162368,"outBatchNo":1143776206559162368,"salesbillId":"1143776205531557890","salesbillNo":"IB2408229695-1","invoiceCode":"035002100111","invoiceNo":"66875886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"83346799820656231734","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13657.650000,"amountWithoutTax":13522.430000,"taxAmount":135.220000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"849/3>*0/17343+39-9-+4+904<*<2>2*3+4>48975<03030>40+0*41++121<0/>7571+3921**71-6890*85>27++0-5-4-><16","cipherTextTwoCode":"01,10,035002100111,66875886,13522.43,20240822,83346799820656231734,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724303904535,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWFJrdXdWcHdMajE=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303904503,"createUserId":"0","updateTime":1724303905228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303904535,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f6v0TJs8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143776234036088832,"invoiceId":1143776233956397056,"preInvoiceId":1143776208241049600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776208241049601,"invoiceCode":"035002100111","invoiceNo":"66875886","salesListNo":"","cargoCode":"1826488928587751424","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13522.430000,"taxAmount":135.220000,"amountWithTax":13657.650000,"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":1724303904529,"updateTime":1724303904546,"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":"IB2408229695-1","salesbillId":1143776205531557890,"amountWithTax":13657.65,"alreadyAmountWithTax":13657.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776205590278145,"salesbillItemNo":"1","amountWithTax":13657.65,"alreayAmountWithTax":13657.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13522.430000,"taxAmount":135.220000,"amountWithTax":13657.650000,"preInvoiceItemId":1143776208241049601,"salesbillItemId":1143776205590278145,"salesbillItemNo":"1","salesbillNo":"IB2408229695-1","invoiceItemId":1143776234036088832}]} 2024-08-22 13:18:24,913 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWFJrdXdWcHdMajE= 2024-08-22 13:18:24,913 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWFJrdXdWcHdMajE= 2024-08-22 13:18:25,111 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWFJrdXdWcHdMajE= 2024-08-22 13:18:25,800 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229695 -> 更新只要推送状态 2024-08-22 13:18:25,981 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229695 -> 推送状态为否 2024-08-22 13:18:31,672 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:18:31,672 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143776266189561856,"preInvoiceId":1143776214926778368,"batchNo":1143776212737363968,"outBatchNo":1143776212737363968,"salesbillId":"1143776208429813762","salesbillNo":"IB2408229695-2","invoiceCode":"035002100111","invoiceNo":"66875887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankName":"工行泉州市东海支行","purchaserBankAccount":"1408828609000044349","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"64118425351957367436","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":44797.080000,"amountWithoutTax":44353.540000,"taxAmount":443.540000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8911016-/3-+228/*62-**2+7415<8/1+<2<74*8+-682<>842/9<3550++/48240+23-7228->42-*5+86*-4*+//38<*008938406-91<7","cipherTextTwoCode":"01,10,035002100111,66875887,44353.54,20240822,64118425351957367436,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724303912223,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEUVFWajF6WCtIdEw=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303912187,"createUserId":"0","updateTime":1724303912840,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303912223,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O9dlXpc5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143776266277642240,"invoiceId":1143776266189561856,"preInvoiceId":1143776214926778368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776214926778369,"invoiceCode":"035002100111","invoiceNo":"66875887","salesListNo":"","cargoCode":"1826488928587751425","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":44353.540000,"taxAmount":443.540000,"amountWithTax":44797.080000,"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":1724303912216,"updateTime":1724303912237,"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":"IB2408229695-2","salesbillId":1143776208429813762,"amountWithTax":44797.08,"alreadyAmountWithTax":44797.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776208769552385,"salesbillItemNo":"1","amountWithTax":44797.08,"alreayAmountWithTax":44797.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44353.540000,"taxAmount":443.540000,"amountWithTax":44797.080000,"preInvoiceItemId":1143776214926778369,"salesbillItemId":1143776208769552385,"salesbillItemNo":"1","salesbillNo":"IB2408229695-2","invoiceItemId":1143776266277642240}]} 2024-08-22 13:18:32,761 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEUVFWajF6WCtIdEw= 2024-08-22 13:18:32,761 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEUVFWajF6WCtIdEw= 2024-08-22 13:18:32,968 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEUVFWajF6WCtIdEw= 2024-08-22 13:18:33,558 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229695 -> 更新只要推送状态 2024-08-22 13:18:33,744 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229695 -> 推送状态为否 2024-08-22 13:18:35,537 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:18:35,537 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229696","BusinessBillType":"AR","CompanyCode":"EKM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919336980"} 2024-08-22 13:19:16,516 [78] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:19:16,927 [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":11787.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankAccount":"2502025509024201533","purchaserBankName":"工行昆明市北市区支行","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserNo":null,"purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229696-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EKM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11787.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489129851428864","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:19:17,269 [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":""} 2024-08-22 13:19:17,753 [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":49291.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"云南省昆明市盘龙区北京路延长线麦德龙商场内收银台1号出口外002号铺位","purchaserBankAccount":"134083773799","purchaserBankName":"中国银行股份有限公司昆明市盘龙支行营业部","purchaserName":"上海麦德龙商贸有限公司昆明北辰分公司","purchaserNo":null,"purchaserTaxNo":"91530103MA6QGQ3J4H","purchaserTel":"0871-65838888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229696-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EKM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49291.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489129851428865","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:19:18,026 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:19:18,026 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229697","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"} 2024-08-22 13:19:18,105 [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":""} 2024-08-22 13:19:18,601 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 13:19:18,601 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:19:18,999 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11173.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankAccount":"491058196967","purchaserBankName":"中国银行昆山周市支行","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserNo":null,"purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229697-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11173.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489307807354880","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:19:19,058 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:19:19,058 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229696-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:19:19,336 [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":""} 2024-08-22 13:19:19,666 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:19:19,666 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229696-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:19:19,818 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":47044.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆山市周市镇黄浦江北路200号2号房","purchaserBankAccount":"483279689974","purchaserBankName":"中国银行周市支行","purchaserName":"上海麦德龙商贸有限公司昆山分公司","purchaserNo":null,"purchaserTaxNo":"91320583MA27DYQR7P","purchaserTel":"0512-55238888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229697-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47044.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489307807354881","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:19:20,031 [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":""} 2024-08-22 13:19:20,517 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:19:20,517 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:19:20,859 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:19:20,859 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229697-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:19:21,609 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:19:21,609 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229697-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:19:34,513 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:19:34,513 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143776528102875136,"preInvoiceId":1143776483580329984,"batchNo":1143776481239928832,"outBatchNo":1143776481239928832,"salesbillId":"1143776477007876098","salesbillNo":"IB2408229697-2","invoiceCode":"032002200311","invoiceNo":"39743719","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"上海麦德龙商贸有限公司昆山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583MA27DYQR7P","purchaserTel":"0512-55238888","purchaserAddress":"昆山市周市镇黄浦江北路200号2号房","purchaserBankName":"中国银行周市支行","purchaserBankAccount":"483279689974","invoiceColor":"1","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20240822","checkCode":"15330171214622577775","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47044.630000,"amountWithoutTax":44381.730000,"taxAmount":2662.900000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033<<38<<>031-95712<<226+><+*083++-237*-85<1339+70<8311160+>31322<*4*2*88/-70*><40250>860+73<60137-619//10286862","cipherTextTwoCode":"01,10,032002200311,39743719,44381.73,20240822,15330171214622577775,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724303975281,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV1Z1VkF1L00xNWI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303974632,"createUserId":"0","updateTime":1724303975958,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303975281,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rqcl5nhP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143776528786546688,"invoiceId":1143776528102875136,"preInvoiceId":1143776483580329984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776483580329985,"invoiceCode":"032002200311","invoiceNo":"39743719","salesListNo":"","cargoCode":"1826489307807354881","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44381.730000,"taxAmount":2662.900000,"amountWithTax":47044.630000,"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":1724303974803,"updateTime":1724303975296,"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":"IB2408229697-2","salesbillId":1143776477007876098,"amountWithTax":47044.63,"alreadyAmountWithTax":47044.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776477301477377,"salesbillItemNo":"1","amountWithTax":47044.63,"alreayAmountWithTax":47044.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44381.730000,"taxAmount":2662.900000,"amountWithTax":47044.630000,"preInvoiceItemId":1143776483580329985,"salesbillItemId":1143776477301477377,"salesbillItemNo":"1","salesbillNo":"IB2408229697-2","invoiceItemId":1143776528786546688}]} 2024-08-22 13:19:35,567 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV1Z1VkF1L00xNWI= 2024-08-22 13:19:35,567 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV1Z1VkF1L00xNWI= 2024-08-22 13:19:35,723 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV1Z1VkF1L00xNWI= 2024-08-22 13:19:36,406 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 更新只要推送状态 2024-08-22 13:19:36,591 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 推送状态为否 2024-08-22 13:20:20,529 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:20:20,529 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:20:28,321 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:20:28,321 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229698","BusinessBillType":"AR","CompanyCode":"CWH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603619741"} 2024-08-22 13:21:03,189 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:21:03,189 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229699","BusinessBillType":"AR","CompanyCode":"CWH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603619741"} 2024-08-22 13:21:17,762 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:21:17,762 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775560846032896,"preInvoiceId":1143775485960998912,"batchNo":1143775430302543872,"outBatchNo":1143775430302543872,"salesbillId":"1143775423394525186","salesbillNo":"IB2408229691-1","invoiceCode":"","invoiceNo":"24322000000310005265","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9881.690000,"amountWithoutTax":9783.850000,"taxAmount":97.840000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724303744051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GNT1ZBv5","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303744022,"createUserId":"0","updateTime":1724303753301,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303744051,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dcVumBSM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/oFfRBM1K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310005265","xmlUrl":"https://s.xforceplus.com/DuuDjur8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310005265_202408221315396997EB65B"},"invoiceDetails":[{"id":1143775560921530368,"invoiceId":1143775560846032896,"preInvoiceId":1143775485960998912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775485960998913,"invoiceCode":"","invoiceNo":"24322000000310005265","salesListNo":"","cargoCode":"1826488151903313920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9783.850000,"taxAmount":97.840000,"amountWithTax":9881.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724303744046,"updateTime":1724303744061,"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":"IB2408229691-1","salesbillId":1143775423394525186,"amountWithTax":9881.69,"alreadyAmountWithTax":9881.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775423788789761,"salesbillItemNo":"1","amountWithTax":9881.69,"alreayAmountWithTax":9881.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9783.850000,"taxAmount":97.840000,"amountWithTax":9881.690000,"preInvoiceItemId":1143775485960998913,"salesbillItemId":1143775423788789761,"salesbillItemNo":"1","salesbillNo":"IB2408229691-1","invoiceItemId":1143775560921530368}]} 2024-08-22 13:21:17,900 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:21:17,900 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775521260199936,"preInvoiceId":1143775463768866816,"batchNo":1143775433179828224,"outBatchNo":1143775433179828224,"salesbillId":"1143775426175340546","salesbillNo":"IB2408229691-2","invoiceCode":"","invoiceNo":"24322000000309957615","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","purchaserAddress":"常熟市通港路99号107室","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserBankAccount":"474176969749","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43761.760000,"amountWithoutTax":43328.480000,"taxAmount":433.280000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724303734668,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XIRYBmyK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303734583,"createUserId":"0","updateTime":1724303749352,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303734668,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8S5a2kn2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/s4NkDyES","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309957615","xmlUrl":"https://s.xforceplus.com/NGu3qIGC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309957615_202408221315307697E4AA2"},"invoiceDetails":[{"id":1143775521557995520,"invoiceId":1143775521260199936,"preInvoiceId":1143775463768866816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775463768866817,"invoiceCode":"","invoiceNo":"24322000000309957615","salesListNo":"","cargoCode":"1826488151903313921","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":43328.480000,"taxAmount":433.280000,"amountWithTax":43761.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724303734661,"updateTime":1724303734681,"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":"IB2408229691-2","salesbillId":1143775426175340546,"amountWithTax":43761.76,"alreadyAmountWithTax":43761.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775426481524737,"salesbillItemNo":"1","amountWithTax":43761.76,"alreayAmountWithTax":43761.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43328.480000,"taxAmount":433.280000,"amountWithTax":43761.760000,"preInvoiceItemId":1143775463768866817,"salesbillItemId":1143775426481524737,"salesbillItemNo":"1","salesbillNo":"IB2408229691-2","invoiceItemId":1143775521557995520}]} 2024-08-22 13:21:18,754 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GNT1ZBv5 2024-08-22 13:21:18,754 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GNT1ZBv5 2024-08-22 13:21:18,848 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XIRYBmyK 2024-08-22 13:21:18,848 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XIRYBmyK 2024-08-22 13:21:19,334 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GNT1ZBv5 2024-08-22 13:21:19,787 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 更新只要推送状态 2024-08-22 13:21:20,000 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 推送状态为否 2024-08-22 13:21:20,531 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 13:21:20,952 [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":29678.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankAccount":"3202008309000481203","purchaserBankName":"工商银行武汉市汉口支行","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserNo":null,"purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229698-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29678.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489602687901696","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:21:21,173 [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":""} 2024-08-22 13:21:21,674 [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":48793.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankAccount":"3202008309200726140","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserNo":null,"purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229698-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48793.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489602687901697","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:21:21,860 [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":""} 2024-08-22 13:21:22,356 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 13:21:22,356 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:21:22,756 [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":28858.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankAccount":"3202008309000481203","purchaserBankName":"工商银行武汉市汉口支行","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserNo":null,"purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229699-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28858.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489749194940416","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:21:22,945 [16] 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":""} 2024-08-22 13:21:23,004 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:21:23,004 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229698-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:21:23,419 [16] 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":47445.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankAccount":"3202008309200726140","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserNo":null,"purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229699-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47445.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489749194940417","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:21:23,622 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:21:23,622 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229698-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:21:23,762 [16] 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":""} 2024-08-22 13:21:24,248 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:21:24,248 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:21:24,557 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:21:24,557 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229699-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:21:25,411 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:21:25,411 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229699-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:21:37,760 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XIRYBmyK 2024-08-22 13:21:38,217 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 更新只要推送状态 2024-08-22 13:21:38,419 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 推送状态为否 2024-08-22 13:21:41,491 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:21:41,491 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229700","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"} 2024-08-22 13:22:23,055 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:22:23,055 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775770519289856,"preInvoiceId":1143775695789477888,"batchNo":1143775693633515520,"outBatchNo":1143775693633515520,"salesbillId":"1143775688600350722","salesbillNo":"IB2408229693-2","invoiceCode":"","invoiceNo":"24322000000309957793","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","purchaserAddress":"常熟市通港路99号107室","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserBankAccount":"474176969749","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45002.090000,"amountWithoutTax":44556.520000,"taxAmount":445.570000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724303794044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j5hSEsCM","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303794011,"createUserId":"0","updateTime":1724303801463,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303794044,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BV9HgqBT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3w6BvPuq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309957793","xmlUrl":"https://s.xforceplus.com/RYTxoHjs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309957793_202408221316300997E7AAE"},"invoiceDetails":[{"id":1143775770598981632,"invoiceId":1143775770519289856,"preInvoiceId":1143775695789477888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775695789477889,"invoiceCode":"","invoiceNo":"24322000000309957793","salesListNo":"","cargoCode":"1826488452257419265","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":44556.520000,"taxAmount":445.570000,"amountWithTax":45002.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724303794037,"updateTime":1724303794055,"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":"IB2408229693-2","salesbillId":1143775688600350722,"amountWithTax":45002.09,"alreadyAmountWithTax":45002.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775688961060865,"salesbillItemNo":"1","amountWithTax":45002.09,"alreayAmountWithTax":45002.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44556.520000,"taxAmount":445.570000,"amountWithTax":45002.090000,"preInvoiceItemId":1143775695789477889,"salesbillItemId":1143775688961060865,"salesbillItemNo":"1","salesbillNo":"IB2408229693-2","invoiceItemId":1143775770598981632}]} 2024-08-22 13:22:23,055 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:22:23,055 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775734880296960,"preInvoiceId":1143775691439890432,"batchNo":1143775689279836160,"outBatchNo":1143775689279836160,"salesbillId":"1143775685626597378","salesbillNo":"IB2408229693-1","invoiceCode":"","invoiceNo":"24322000000310062413","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10161.760000,"amountWithoutTax":10061.150000,"taxAmount":100.610000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724303785551,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6RPoDSsa","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303785513,"createUserId":"0","updateTime":1724303789474,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303785551,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ngzFxUn8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/L3QJ6UuS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310062413","xmlUrl":"https://s.xforceplus.com/8rr0SLSK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310062413_202408221316217697EA555"},"invoiceDetails":[{"id":1143775734976765952,"invoiceId":1143775734880296960,"preInvoiceId":1143775691439890432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775691439890433,"invoiceCode":"","invoiceNo":"24322000000310062413","salesListNo":"","cargoCode":"1826488452257419264","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10061.150000,"taxAmount":100.610000,"amountWithTax":10161.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724303785544,"updateTime":1724303785563,"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":"IB2408229693-1","salesbillId":1143775685626597378,"amountWithTax":10161.76,"alreadyAmountWithTax":10161.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775686062804993,"salesbillItemNo":"1","amountWithTax":10161.76,"alreayAmountWithTax":10161.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10061.150000,"taxAmount":100.610000,"amountWithTax":10161.760000,"preInvoiceItemId":1143775691439890433,"salesbillItemId":1143775686062804993,"salesbillItemNo":"1","salesbillNo":"IB2408229693-1","invoiceItemId":1143775734976765952}]} 2024-08-22 13:22:24,013 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j5hSEsCM 2024-08-22 13:22:24,013 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j5hSEsCM 2024-08-22 13:22:24,044 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6RPoDSsa 2024-08-22 13:22:24,044 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6RPoDSsa 2024-08-22 13:22:24,267 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:22:24,379 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6RPoDSsa 2024-08-22 13:22:24,410 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j5hSEsCM 2024-08-22 13:22:24,677 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11074.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆山市周市镇黄浦江北路200号2号房","purchaserBankAccount":"483279689974","purchaserBankName":"中国银行周市支行","purchaserName":"上海麦德龙商贸有限公司昆山分公司","purchaserNo":null,"purchaserTaxNo":"91320583MA27DYQR7P","purchaserTel":"0512-55238888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229700-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11074.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489909845172224","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:22:24,814 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229693 -> 更新只要推送状态 2024-08-22 13:22:24,830 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229693 -> 更新只要推送状态 2024-08-22 13:22:25,002 [16] 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":""} 2024-08-22 13:22:25,018 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229693 -> 推送状态为否 2024-08-22 13:22:25,018 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229693 -> 推送状态为否 2024-08-22 13:22:25,483 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":46630.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆山市周市镇黄浦江北路200号2号房","purchaserBankAccount":"483279689974","purchaserBankName":"中国银行周市支行","purchaserName":"上海麦德龙商贸有限公司昆山分公司","purchaserNo":null,"purchaserTaxNo":"91320583MA27DYQR7P","purchaserTel":"0512-55238888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229700-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46630.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826489909845172225","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:22:25,683 [16] 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":""} 2024-08-22 13:22:26,173 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:22:26,173 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:22:26,517 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:22:26,517 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229700-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:22:26,628 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:22:26,628 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229700-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:22:38,621 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:22:38,621 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229701","BusinessBillType":"AR","CompanyCode":"CYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661608055622"} 2024-08-22 13:23:12,137 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:23:12,137 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229702","BusinessBillType":"AR","CompanyCode":"EYZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904854526"} 2024-08-22 13:23:25,465 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:23:25,465 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143776009896615936,"preInvoiceId":1143775956473860096,"batchNo":1143775954187878400,"outBatchNo":1143775954187878400,"salesbillId":"1143775949389594626","salesbillNo":"IB2408229694-2","invoiceCode":"035002100111","invoiceNo":"66875885","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankName":"工行泉州市东海支行","purchaserBankAccount":"1408828609000044349","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"75692424830118202196","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":45433.660000,"amountWithoutTax":44983.820000,"taxAmount":449.840000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<84-<3<1*6667314/38282<62>/1>0498>694<8342++55510<-74>6365**12*680366-7312<1828-643770/24519+-3+*2/18210387-","cipherTextTwoCode":"01,10,035002100111,66875885,44983.82,20240822,75692424830118202196,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724303851121,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEU3FWOGpSTmZocWI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303851082,"createUserId":"0","updateTime":1724303851685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303851121,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7nCvN9ON","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143776009993084928,"invoiceId":1143776009896615936,"preInvoiceId":1143775956473860096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775956473860097,"invoiceCode":"035002100111","invoiceNo":"66875885","salesListNo":"","cargoCode":"1826488742188687361","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":44983.820000,"taxAmount":449.840000,"amountWithTax":45433.660000,"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":1724303851113,"updateTime":1724303851133,"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":"IB2408229694-2","salesbillId":1143775949389594626,"amountWithTax":45433.66,"alreadyAmountWithTax":45433.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775949695778817,"salesbillItemNo":"1","amountWithTax":45433.66,"alreayAmountWithTax":45433.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44983.820000,"taxAmount":449.840000,"amountWithTax":45433.660000,"preInvoiceItemId":1143775956473860097,"salesbillItemId":1143775949695778817,"salesbillItemNo":"1","salesbillNo":"IB240822969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2024-08-22 13:23:25,465 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:23:25,465 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775976774291456,"preInvoiceId":1143775954846470144,"batchNo":1143775951876829184,"outBatchNo":1143775951876829184,"salesbillId":"1143775945816059906","salesbillNo":"IB2408229694-1","invoiceCode":"035002100111","invoiceNo":"66875884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"67818025863214209253","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13851.720000,"amountWithoutTax":13714.570000,"taxAmount":137.150000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/960<3<649032*3*>25+1<300-38-7121584961+/8+199-84696>0+77/>/39*687-90<2*3+*05+17-21399951293159<9*<9-59+/1<<","cipherTextTwoCode":"01,10,035002100111,66875884,13714.57,20240822,67818025863214209253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724303843352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEZU1wSmo5MURJNE0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303843186,"createUserId":"0","updateTime":1724303844003,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303843352,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4xe4FH7L","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143775977416019968,"invoiceId":1143775976774291456,"preInvoiceId":1143775954846470144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775954846470145,"invoiceCode":"035002100111","invoiceNo":"66875884","salesListNo":"","cargoCode":"1826488742188687360","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13714.570000,"taxAmount":137.150000,"amountWithTax":13851.720000,"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":1724303843346,"updateTime":1724303843364,"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":"IB2408229694-1","salesbillId":1143775945816059906,"amountWithTax":13851.72,"alreadyAmountWithTax":13851.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775946214518785,"salesbillItemNo":"1","amountWithTax":13851.72,"alreayAmountWithTax":13851.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13714.570000,"taxAmount":137.150000,"amountWithTax":13851.720000,"preInvoiceItemId":1143775954846470145,"salesbillItemId":1143775946214518785,"salesbillItemNo":"1","salesbillNo":"IB2408229694-1","invoiceItemId":1143775977416019968}]} 2024-08-22 13:23:26,191 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 13:23:26,383 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEU3FWOGpSTmZocWI= 2024-08-22 13:23:26,383 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEU3FWOGpSTmZocWI= 2024-08-22 13:23:26,398 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEZU1wSmo5MURJNE0= 2024-08-22 13:23:26,398 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEZU1wSmo5MURJNE0= 2024-08-22 13:23:26,572 [16] 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":8942.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宜昌市体育场北路169号","purchaserBankAccount":"1807000709000017768","purchaserBankName":"工行三峡华祥支行","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserNo":null,"purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229701-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8942.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490149067296768","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:23:26,635 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEU3FWOGpSTmZocWI= 2024-08-22 13:23:26,682 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEZU1wSmo5MURJNE0= 2024-08-22 13:23:26,839 [24] 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":""} 2024-08-22 13:23:27,043 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229694 -> 更新只要推送状态 2024-08-22 13:23:27,074 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229694 -> 更新只要推送状态 2024-08-22 13:23:27,214 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229694 -> 推送状态为否 2024-08-22 13:23:27,266 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229694 -> 推送状态为否 2024-08-22 13:23:27,344 [24] 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":37448.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宜昌市西陵区体育场北路169-1号","purchaserBankAccount":"1807000709000083006","purchaserBankName":"工商银行三峡夜明珠支行","purchaserName":"上海麦德龙商贸有限公司宜昌西陵分公司","purchaserNo":null,"purchaserTaxNo":"91420500MA4F1LA04G","purchaserTel":"0717-6308888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229701-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37448.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490149067296769","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:23:27,578 [16] 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":""} 2024-08-22 13:23:28,075 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 13:23:28,075 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:23:28,474 [16] 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":11528.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankAccount":"541759063897","purchaserBankName":"中行扬州邗江支行","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserNo":null,"purchaserTaxNo":"91321000583725985Q","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229702-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11528.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490290037854208","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:23:28,553 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:23:28,553 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229701-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:23:28,683 [16] 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":""} 2024-08-22 13:23:29,163 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:23:29,163 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229701-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:23:29,179 [16] 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":43080.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankAccount":"484579914061","purchaserBankName":"中国银行扬州邗江支行营业部","purchaserName":"上海麦德龙商贸有限公司扬州邗江分公司","purchaserNo":null,"purchaserTaxNo":"91321003MACU49272K","purchaserTel":"0514-85568900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229702-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43080.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490290037854209","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:23:29,532 [22] 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":""} 2024-08-22 13:23:30,010 [22] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:23:30,010 [22] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:23:30,118 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:23:30,118 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229702-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:23:31,043 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:23:31,043 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229702-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:23:49,530 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:23:49,530 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229703","BusinessBillType":"AR","CompanyCode":"CYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661608055622"} 2024-08-22 13:24:28,390 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:24:28,390 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143776266189561856,"preInvoiceId":1143776214926778368,"batchNo":1143776212737363968,"outBatchNo":1143776212737363968,"salesbillId":"1143776208429813762","salesbillNo":"IB2408229695-2","invoiceCode":"035002100111","invoiceNo":"66875887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankName":"工行泉州市东海支行","purchaserBankAccount":"1408828609000044349","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"64118425351957367436","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":44797.080000,"amountWithoutTax":44353.540000,"taxAmount":443.540000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8911016-/3-+228/*62-**2+7415<8/1+<2<74*8+-682<>842/9<3550++/48240+23-7228->42-*5+86*-4*+//38<*008938406-91<7","cipherTextTwoCode":"01,10,035002100111,66875887,44353.54,20240822,64118425351957367436,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724303912223,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEUVFWajF6WCtIdEw=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303912187,"createUserId":"0","updateTime":1724303912840,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303912223,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O9dlXpc5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143776266277642240,"invoiceId":1143776266189561856,"preInvoiceId":1143776214926778368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776214926778369,"invoiceCode":"035002100111","invoiceNo":"66875887","salesListNo":"","cargoCode":"1826488928587751425","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":44353.540000,"taxAmount":443.540000,"amountWithTax":44797.080000,"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":1724303912216,"updateTime":1724303912237,"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":"IB2408229695-2","salesbillId":1143776208429813762,"amountWithTax":44797.08,"alreadyAmountWithTax":44797.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776208769552385,"salesbillItemNo":"1","amountWithTax":44797.08,"alreayAmountWithTax":44797.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44353.540000,"taxAmount":443.540000,"amountWithTax":44797.080000,"preInvoiceItemId":1143776214926778369,"salesbillItemId":1143776208769552385,"salesbillItemNo":"1","salesbillNo":"IB240822969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2024-08-22 13:24:28,390 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:24:28,390 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143776233956397056,"preInvoiceId":1143776208241049600,"batchNo":1143776206559162368,"outBatchNo":1143776206559162368,"salesbillId":"1143776205531557890","salesbillNo":"IB2408229695-1","invoiceCode":"035002100111","invoiceNo":"66875886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240822","checkCode":"83346799820656231734","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13657.650000,"amountWithoutTax":13522.430000,"taxAmount":135.220000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"849/3>*0/17343+39-9-+4+904<*<2>2*3+4>48975<03030>40+0*41++121<0/>7571+3921**71-6890*85>27++0-5-4-><16","cipherTextTwoCode":"01,10,035002100111,66875886,13522.43,20240822,83346799820656231734,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724303904535,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWFJrdXdWcHdMajE=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303904503,"createUserId":"0","updateTime":1724303905228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303904535,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f6v0TJs8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143776234036088832,"invoiceId":1143776233956397056,"preInvoiceId":1143776208241049600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776208241049601,"invoiceCode":"035002100111","invoiceNo":"66875886","salesListNo":"","cargoCode":"1826488928587751424","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13522.430000,"taxAmount":135.220000,"amountWithTax":13657.650000,"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":1724303904529,"updateTime":1724303904546,"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":"IB2408229695-1","salesbillId":1143776205531557890,"amountWithTax":13657.65,"alreadyAmountWithTax":13657.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776205590278145,"salesbillItemNo":"1","amountWithTax":13657.65,"alreayAmountWithTax":13657.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13522.430000,"taxAmount":135.220000,"amountWithTax":13657.650000,"preInvoiceItemId":1143776208241049601,"salesbillItemId":1143776205590278145,"salesbillItemNo":"1","salesbillNo":"IB2408229695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2024-08-22 13:24:29,294 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWFJrdXdWcHdMajE= 2024-08-22 13:24:29,294 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWFJrdXdWcHdMajE= 2024-08-22 13:24:29,341 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEUVFWajF6WCtIdEw= 2024-08-22 13:24:29,341 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEUVFWajF6WCtIdEw= 2024-08-22 13:24:29,530 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEUVFWajF6WCtIdEw= 2024-08-22 13:24:29,545 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWFJrdXdWcHdMajE= 2024-08-22 13:24:29,914 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229695 -> 更新只要推送状态 2024-08-22 13:24:29,945 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229695 -> 更新只要推送状态 2024-08-22 13:24:30,044 [22] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:24:30,121 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229695 -> 推送状态为否 2024-08-22 13:24:30,152 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229695 -> 推送状态为否 2024-08-22 13:24:30,465 [22] 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":8690.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宜昌市体育场北路169号","purchaserBankAccount":"1807000709000017768","purchaserBankName":"工行三峡华祥支行","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserNo":null,"purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229703-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8690.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490446904823808","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:24:30,824 [16] 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":""} 2024-08-22 13:24:31,290 [16] 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":36392.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宜昌市西陵区体育场北路169-1号","purchaserBankAccount":"1807000709000083006","purchaserBankName":"工商银行三峡夜明珠支行","purchaserName":"上海麦德龙商贸有限公司宜昌西陵分公司","purchaserNo":null,"purchaserTaxNo":"91420500MA4F1LA04G","purchaserTel":"0717-6308888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229703-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36392.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490446904823809","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:24:31,497 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 13:24:31,950 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:24:31,950 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229703-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:24:31,966 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:24:31,966 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:24:33,010 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:24:33,010 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229703-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:24:34,670 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:24:34,670 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229704","BusinessBillType":"AR","CompanyCode":"EYZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904854526"} 2024-08-22 13:25:30,706 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:25:30,706 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143776528102875136,"preInvoiceId":1143776483580329984,"batchNo":1143776481239928832,"outBatchNo":1143776481239928832,"salesbillId":"1143776477007876098","salesbillNo":"IB2408229697-2","invoiceCode":"032002200311","invoiceNo":"39743719","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"上海麦德龙商贸有限公司昆山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583MA27DYQR7P","purchaserTel":"0512-55238888","purchaserAddress":"昆山市周市镇黄浦江北路200号2号房","purchaserBankName":"中国银行周市支行","purchaserBankAccount":"483279689974","invoiceColor":"1","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20240822","checkCode":"15330171214622577775","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47044.630000,"amountWithoutTax":44381.730000,"taxAmount":2662.900000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033<<38<<>031-95712<<226+><+*083++-237*-85<1339+70<8311160+>31322<*4*2*88/-70*><40250>860+73<60137-619//10286862","cipherTextTwoCode":"01,10,032002200311,39743719,44381.73,20240822,15330171214622577775,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724303975281,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV1Z1VkF1L00xNWI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303974632,"createUserId":"0","updateTime":1724303975958,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303975281,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rqcl5nhP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143776528786546688,"invoiceId":1143776528102875136,"preInvoiceId":1143776483580329984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776483580329985,"invoiceCode":"032002200311","invoiceNo":"39743719","salesListNo":"","cargoCode":"1826489307807354881","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44381.730000,"taxAmount":2662.900000,"amountWithTax":47044.630000,"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":1724303974803,"updateTime":1724303975296,"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":"IB2408229697-2","salesbillId":1143776477007876098,"amountWithTax":47044.63,"alreadyAmountWithTax":47044.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776477301477377,"salesbillItemNo":"1","amountWithTax":47044.63,"alreayAmountWithTax":47044.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44381.730000,"taxAmount":2662.900000,"amountWithTax":47044.630000,"preInvoiceItemId":1143776483580329985,"salesbillItemId":1143776477301477377,"salesbillItemNo":"1","salesbillNo":"IB2408229697-2","invoiceItemId":1143776528786546688}]} 2024-08-22 13:25:31,606 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV1Z1VkF1L00xNWI= 2024-08-22 13:25:31,606 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV1Z1VkF1L00xNWI= 2024-08-22 13:25:31,817 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV1Z1VkF1L00xNWI= 2024-08-22 13:25:31,995 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:25:32,271 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 更新只要推送状态 2024-08-22 13:25:32,384 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":11952.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankAccount":"541759063897","purchaserBankName":"中行扬州邗江支行","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserNo":null,"purchaserTaxNo":"91321000583725985Q","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229704-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11952.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490636189569024","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:25:32,462 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 推送状态为否 2024-08-22 13:25:32,632 [16] 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":""} 2024-08-22 13:25:33,102 [16] 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":44664.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankAccount":"484579914061","purchaserBankName":"中国银行扬州邗江支行营业部","purchaserName":"上海麦德龙商贸有限公司扬州邗江分公司","purchaserNo":null,"purchaserTaxNo":"91321003MACU49272K","purchaserTel":"0514-85568900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229704-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44664.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490636189569025","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:25:33,307 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 13:25:33,803 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:25:33,803 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:25:33,946 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:25:33,946 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229705","BusinessBillType":"AR","CompanyCode":"ECQ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661555865014"} 2024-08-22 13:25:34,695 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:25:34,695 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229704-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:25:35,105 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:25:35,105 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229704-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:26:33,815 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:26:34,208 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661555865014","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13347.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankAccount":"3100027109024218894","purchaserBankName":"工行重庆市南坪分理处","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserNo":null,"purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229705-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECQ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13347.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490884534312960","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:26:34,603 [16] 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":""} 2024-08-22 13:26:35,125 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661555865014","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55526.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"重庆市南岸区白鹤路101号113室","purchaserBankAccount":"108878048946","purchaserBankName":"中国银行龙湾支行","purchaserName":"上海麦德龙商贸有限公司重庆南岸分公司","purchaserNo":null,"purchaserTaxNo":"91500108MAABW1J38D","purchaserTel":"023-81153888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229705-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECQ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55526.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826490884534312961","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:26:35,481 [31] 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":""} 2024-08-22 13:26:35,947 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:26:35,947 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:26:36,177 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:26:36,177 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229705-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:26:37,003 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:26:37,003 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229705-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:26:45,147 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:26:45,147 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778336837746688,"preInvoiceId":1143778310359105536,"batchNo":1143778307980947456,"outBatchNo":1143778307980947456,"salesbillId":"1143778303425933314","salesbillNo":"IB2408229705-2","invoiceCode":"050002100311","invoiceNo":"56126393","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"上海麦德龙商贸有限公司重庆南岸分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108MAABW1J38D","purchaserTel":"023-81153888","purchaserAddress":"重庆市南岸区白鹤路101号113室","purchaserBankName":"中国银行龙湾支行","purchaserBankAccount":"108878048946","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"60272172003782311653","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55526.040000,"amountWithoutTax":54976.280000,"taxAmount":549.760000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"24-*9/-0>081<+/2-4<57378089068**+/524>577<*/11630<6/+/*>06/5+678><7<1","cipherTextTwoCode":"01,10,050002100311,56126393,54976.28,20240822,60272172003782311653,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304406050,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRXRuTTlGUjZVR0w=","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304405870,"createUserId":"0","updateTime":1724304406668,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304406050,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8CQMjoQj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778337546584064,"invoiceId":1143778336837746688,"preInvoiceId":1143778310359105536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778310359105537,"invoiceCode":"050002100311","invoiceNo":"56126393","salesListNo":"","cargoCode":"1826490884534312961","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54976.280000,"taxAmount":549.760000,"amountWithTax":55526.040000,"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":1724304406045,"updateTime":1724304406060,"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":"IB2408229705-2","salesbillId":1143778303425933314,"amountWithTax":55526.04,"alreadyAmountWithTax":55526.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778303774060545,"salesbillItemNo":"1","amountWithTax":55526.04,"alreayAmountWithTax":55526.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54976.280000,"taxAmount":549.760000,"amountWithTax":55526.040000,"preInvoiceItemId":1143778310359105537,"salesbillItemId":1143778303774060545,"salesbillItemNo":"1","salesbillNo":"IB2408229705-2","invoiceItemId":1143778337546584064}]} 2024-08-22 13:26:46,195 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRXRuTTlGUjZVR0w= 2024-08-22 13:26:46,195 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRXRuTTlGUjZVR0w= 2024-08-22 13:26:46,420 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRXRuTTlGUjZVR0w= 2024-08-22 13:26:47,081 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229705 -> 更新只要推送状态 2024-08-22 13:26:47,258 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229705 -> 推送状态为否 2024-08-22 13:26:50,436 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:26:50,436 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229706","BusinessBillType":"AR","CompanyCode":"ECZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907126827"} 2024-08-22 13:26:53,432 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:26:53,432 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778371784757248,"preInvoiceId":1143778307590967296,"batchNo":1143778305250471936,"outBatchNo":1143778305250471936,"salesbillId":"1143778299701407746","salesbillNo":"IB2408229705-1","invoiceCode":"050002100311","invoiceNo":"56126394","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608720,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"50192078690595841636","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13347.610000,"amountWithoutTax":13215.460000,"taxAmount":132.150000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"235/5763<050215>29-2918+769*2+<+88+9334/-24-<4+5+165/0158-9+295187+9-08*+8>393>4-*2521013/-","cipherTextTwoCode":"01,10,050002100311,56126394,13215.46,20240822,50192078690595841636,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304414242,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQldHVmV6RUJzV2I=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304414199,"createUserId":"0","updateTime":1724304414826,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304414242,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/z3M2bAon","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778371893809152,"invoiceId":1143778371784757248,"preInvoiceId":1143778307590967296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778307590967297,"invoiceCode":"050002100311","invoiceNo":"56126394","salesListNo":"","cargoCode":"1826490884534312960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13215.460000,"taxAmount":132.150000,"amountWithTax":13347.610000,"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":1724304414233,"updateTime":1724304414256,"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":"IB2408229705-1","salesbillId":1143778299701407746,"amountWithTax":13347.61,"alreadyAmountWithTax":13347.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778300070506497,"salesbillItemNo":"1","amountWithTax":13347.61,"alreayAmountWithTax":13347.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13215.460000,"taxAmount":132.150000,"amountWithTax":13347.610000,"preInvoiceItemId":1143778307590967297,"salesbillItemId":1143778300070506497,"salesbillItemNo":"1","salesbillNo":"IB2408229705-1","invoiceItemId":1143778371893809152}]} 2024-08-22 13:26:54,506 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQldHVmV6RUJzV2I= 2024-08-22 13:26:54,506 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQldHVmV6RUJzV2I= 2024-08-22 13:26:54,693 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQldHVmV6RUJzV2I= 2024-08-22 13:26:55,248 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229705 -> 更新只要推送状态 2024-08-22 13:26:55,431 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229705 -> 推送状态为否 2024-08-22 13:27:24,927 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:27:24,927 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229707","BusinessBillType":"AR","CompanyCode":"ECQ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661555865014"} 2024-08-22 13:27:35,967 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 13:27:36,366 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907126827","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15281.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankName":"中国银行常州分行营业部","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":null,"purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229706-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15281.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826491205448900608","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:27:36,583 [31] 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":""} 2024-08-22 13:27:37,100 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907126827","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":54438.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省常州市天宁区红梅街道龙城大道1297号","purchaserBankAccount":"546979687866","purchaserBankName":"中国银行常州分行","purchaserName":"上海麦德龙商贸有限公司常州天宁分公司","purchaserNo":null,"purchaserTaxNo":"91320402MACTT3159P","purchaserTel":"0519-69808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229706-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":54438.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826491205448900609","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:27:37,331 [17] 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":""} 2024-08-22 13:27:37,817 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 13:27:37,817 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:27:38,209 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661555865014","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13351.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankAccount":"3100027109024218894","purchaserBankName":"工行重庆市南坪分理处","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserNo":null,"purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229707-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECQ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13351.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826491350278217728","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:27:38,271 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:27:38,271 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229706-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:27:38,541 [17] 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":""} 2024-08-22 13:27:38,988 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:27:38,988 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229706-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:27:39,035 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661555865014","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55543.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"重庆市南岸区白鹤路101号113室","purchaserBankAccount":"108878048946","purchaserBankName":"中国银行龙湾支行","purchaserName":"上海麦德龙商贸有限公司重庆南岸分公司","purchaserNo":null,"purchaserTaxNo":"91500108MAABW1J38D","purchaserTel":"023-81153888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229707-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECQ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55543.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826491350278217729","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:27:39,255 [17] 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":""} 2024-08-22 13:27:39,649 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:27:39,649 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229707-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:27:39,741 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:27:39,741 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:27:40,464 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:27:40,464 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229707-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:27:47,785 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:27:47,785 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778599191531520,"preInvoiceId":1143778572926738432,"batchNo":1143778570934448128,"outBatchNo":1143778570934448128,"salesbillId":"1143778567906160642","salesbillNo":"IB2408229707-1","invoiceCode":"050002100311","invoiceNo":"56126395","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608720,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"49040652911967365043","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13351.920000,"amountWithoutTax":13219.720000,"taxAmount":132.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*1-0-14/*4*+8-8/69011053*72*57805><27764*70><116+*-3150>61//53+*7432*7+-8+>91114*1*-2-75+058727-62-713247>>+","cipherTextTwoCode":"01,10,050002100311,56126395,13219.72,20240822,49040652911967365043,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304468451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRmdzYldrcEt4Y1U=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304468419,"createUserId":"0","updateTime":1724304469131,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304468451,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5r5OlMkE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778599275417600,"invoiceId":1143778599191531520,"preInvoiceId":1143778572926738432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778572926738433,"invoiceCode":"050002100311","invoiceNo":"56126395","salesListNo":"","cargoCode":"1826491350278217728","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13219.720000,"taxAmount":132.200000,"amountWithTax":13351.920000,"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":1724304468446,"updateTime":1724304468461,"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":"IB2408229707-1","salesbillId":1143778567906160642,"amountWithTax":13351.92,"alreadyAmountWithTax":13351.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778568304619521,"salesbillItemNo":"1","amountWithTax":13351.92,"alreayAmountWithTax":13351.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13219.720000,"taxAmount":132.200000,"amountWithTax":13351.920000,"preInvoiceItemId":1143778572926738433,"salesbillItemId":1143778568304619521,"salesbillItemNo":"1","salesbillNo":"IB2408229707-1","invoiceItemId":1143778599275417600}]} 2024-08-22 13:27:48,863 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRmdzYldrcEt4Y1U= 2024-08-22 13:27:48,863 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRmdzYldrcEt4Y1U= 2024-08-22 13:27:49,080 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRmdzYldrcEt4Y1U= 2024-08-22 13:27:49,770 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229707 -> 更新只要推送状态 2024-08-22 13:27:49,954 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229707 -> 推送状态为否 2024-08-22 13:27:50,424 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:27:50,424 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778610809683968,"preInvoiceId":1143778568757600256,"batchNo":1143778565477658624,"outBatchNo":1143778565477658624,"salesbillId":"1143778559689519106","salesbillNo":"IB2408229706-1","invoiceCode":"032002100711","invoiceNo":"31474608","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"05217420711688053190","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":15281.100000,"amountWithoutTax":14416.130000,"taxAmount":864.970000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>7227*078+*>6/660<6377+2+0*+>658331<984/9-2/4*4-<32*57--02<7><-14811314<07*/2/4+19033701346419090+8619>-","cipherTextTwoCode":"01,10,032002100711,31474608,14416.13,20240822,05217420711688053190,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724304471359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304471189,"createUserId":"0","updateTime":1724304472082,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304471359,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/bf0a0a82b6f1690be4f1bb6f1c84268449ec8404cb1be6be040263048c6b6480_4.0_InvoicePage.png?Expires=1881984471&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=vMgFCx8kXOn3%2BRXcpUsTm0dL95E%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778611468189696,"invoiceId":1143778610809683968,"preInvoiceId":1143778568757600256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778568757600257,"invoiceCode":"032002100711","invoiceNo":"31474608","salesListNo":"","cargoCode":"1826491205448900608","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14416.130000,"taxAmount":864.970000,"amountWithTax":15281.100000,"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":1724304471353,"updateTime":1724304471371,"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":"IB2408229706-1","salesbillId":1143778559689519106,"amountWithTax":15281.10,"alreadyAmountWithTax":15281.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778560125726721,"salesbillItemNo":"1","amountWithTax":15281.10,"alreayAmountWithTax":15281.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14416.130000,"taxAmount":864.970000,"amountWithTax":15281.100000,"preInvoiceItemId":1143778568757600257,"salesbillItemId":1143778560125726721,"salesbillItemNo":"1","salesbillNo":"IB2408229706-1","invoiceItemId":1143778611468189696}]} 2024-08-22 13:27:51,502 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:51,502 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:51,657 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:51,704 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:51,751 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:51,798 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:51,845 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:51,892 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:51,939 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:51,985 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:52,032 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:52,079 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:27:52,252 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229706 -> 更新只要推送状态 2024-08-22 13:27:52,421 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229706 -> 推送状态为否 2024-08-22 13:27:56,304 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:27:56,304 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778633953923072,"preInvoiceId":1143778577536339968,"batchNo":1143778574948405248,"outBatchNo":1143778574948405248,"salesbillId":"1143778570850570242","salesbillNo":"IB2408229707-2","invoiceCode":"050002100311","invoiceNo":"56126396","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"上海麦德龙商贸有限公司重庆南岸分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108MAABW1J38D","purchaserTel":"023-81153888","purchaserAddress":"重庆市南岸区白鹤路101号113室","purchaserBankName":"中国银行龙湾支行","purchaserBankAccount":"108878048946","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"79865237390930724723","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55543.990000,"amountWithoutTax":54994.050000,"taxAmount":549.940000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"--047+*7*<17-08-36727-21115>167<3007+>50*>32+882-6<9178651+7<767><381+908*+6627>-31/58345<+6+58330>>3><0<-45","cipherTextTwoCode":"01,10,050002100311,56126396,54994.05,20240822,79865237390930724723,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304476745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQmZ2NXNnTHVKcHc=","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304476706,"createUserId":"0","updateTime":1724304477736,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304476745,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oGVDlFQX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778634054586368,"invoiceId":1143778633953923072,"preInvoiceId":1143778577536339968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778577536339969,"invoiceCode":"050002100311","invoiceNo":"56126396","salesListNo":"","cargoCode":"1826491350278217729","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54994.050000,"taxAmount":549.940000,"amountWithTax":55543.990000,"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":1724304476738,"updateTime":1724304476758,"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":"IB2408229707-2","salesbillId":1143778570850570242,"amountWithTax":55543.99,"alreadyAmountWithTax":55543.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778571152560129,"salesbillItemNo":"1","amountWithTax":55543.99,"alreayAmountWithTax":55543.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54994.050000,"taxAmount":549.940000,"amountWithTax":55543.990000,"preInvoiceItemId":1143778577536339969,"salesbillItemId":1143778571152560129,"salesbillItemNo":"1","salesbillNo":"IB2408229707-2","invoiceItemId":1143778634054586368}]} 2024-08-22 13:27:57,418 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQmZ2NXNnTHVKcHc= 2024-08-22 13:27:57,418 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQmZ2NXNnTHVKcHc= 2024-08-22 13:27:57,602 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQmZ2NXNnTHVKcHc= 2024-08-22 13:27:58,157 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229707 -> 更新只要推送状态 2024-08-22 13:27:58,371 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229707 -> 推送状态为否 2024-08-22 13:28:39,762 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:28:39,762 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:28:51,655 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:28:51,655 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778868054806528,"preInvoiceId":1143778570565406720,"batchNo":1143778568162021376,"outBatchNo":1143778568162021376,"salesbillId":"1143778562759757826","salesbillNo":"IB2408229706-2","invoiceCode":"032002100711","invoiceNo":"31474609","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"上海麦德龙商贸有限公司常州天宁分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320402MACTT3159P","purchaserTel":"0519-69808888","purchaserAddress":"江苏省常州市天宁区红梅街道龙城大道1297号","purchaserBankName":"中国银行常州分行","purchaserBankAccount":"546979687866","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"00839192659725850236","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":54438.920000,"amountWithoutTax":51357.470000,"taxAmount":3081.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036-25*0+73/*2*96-81>9<0/7->*+*<9-<2522-1410+<9++4<53525/7>/4/805-*/+982267<23513>-9558>+01346419923-*534*<","cipherTextTwoCode":"01,10,032002100711,31474609,51357.47,20240822,00839192659725850236,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304532560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304532520,"createUserId":"0","updateTime":1724304533287,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304532560,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/ca8db97725a94073164390fb9fa5c3ecd19c26f9619f06c98155ad0765fb9678_4.0_InvoicePage.png?Expires=1881984533&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=%2BnCukVyWwneLTf13y5MOvkC42%2FE%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778868159664128,"invoiceId":1143778868054806528,"preInvoiceId":1143778570565406720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778570565406721,"invoiceCode":"032002100711","invoiceNo":"31474609","salesListNo":"","cargoCode":"1826491205448900609","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":51357.470000,"taxAmount":3081.450000,"amountWithTax":54438.920000,"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":1724304532553,"updateTime":1724304532574,"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":"IB2408229706-2","salesbillId":1143778562759757826,"amountWithTax":54438.92,"alreadyAmountWithTax":54438.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778563078524929,"salesbillItemNo":"1","amountWithTax":54438.92,"alreayAmountWithTax":54438.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51357.470000,"taxAmount":3081.450000,"amountWithTax":54438.920000,"preInvoiceItemId":1143778570565406721,"salesbillItemId":1143778563078524929,"salesbillItemNo":"1","salesbillNo":"IB2408229706-2","invoiceItemId":1143778868159664128}]} 2024-08-22 13:28:52,795 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:52,795 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:52,919 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:52,966 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:53,013 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:53,060 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:53,107 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:53,154 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:53,201 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:53,232 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:53,279 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:53,326 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:28:53,510 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229706 -> 更新只要推送状态 2024-08-22 13:28:53,682 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229706 -> 推送状态为否 2024-08-22 13:29:09,134 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:29:09,134 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229708","BusinessBillType":"AR","CompanyCode":"ECZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907126827"} 2024-08-22 13:29:39,774 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:29:40,151 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907126827","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15500.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankName":"中国银行常州分行营业部","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":null,"purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229708-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15500.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826491787102392320","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:29:40,514 [17] 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":""} 2024-08-22 13:29:40,980 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907126827","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55219.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省常州市天宁区红梅街道龙城大道1297号","purchaserBankAccount":"546979687866","purchaserBankName":"中国银行常州分行","purchaserName":"上海麦德龙商贸有限公司常州天宁分公司","purchaserNo":null,"purchaserTaxNo":"91320402MACTT3159P","purchaserTel":"0519-69808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229708-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55219.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826491787102392321","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:29:41,194 [17] 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":""} 2024-08-22 13:29:41,674 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:29:41,674 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:29:42,232 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:29:42,232 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229708-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:29:42,411 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:29:42,411 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229708-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:29:53,365 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:29:53,365 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143779126860079104,"preInvoiceId":1143779087819558912,"batchNo":1143779085516828672,"outBatchNo":1143779085516828672,"salesbillId":"1143779079493808130","salesbillNo":"IB2408229708-1","invoiceCode":"032002100711","invoiceNo":"31474610","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"08168062351649784841","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":15500.120000,"amountWithoutTax":14622.750000,"taxAmount":877.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0307**670/1/7559+*6+76/+/*0*8+87149-<-40225580+6<52+7*115755-4>+92>+*-45<+0870>+*1*3/8785*6>>201346419+12->23<*9","cipherTextTwoCode":"01,10,032002100711,31474610,14622.75,20240822,08168062351649784841,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724304594386,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304594198,"createUserId":"0","updateTime":1724304595160,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304594386,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/74a0d7b8d449da27250dba275ee0709e48acf915c78b2abc2a16744bf238dc0a_4.0_InvoicePage.png?Expires=1881984594&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=33WAzrOZhKeZI8Ntj9h81bbd79Q%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143779127480836096,"invoiceId":1143779126860079104,"preInvoiceId":1143779087819558912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143779087819558913,"invoiceCode":"032002100711","invoiceNo":"31474610","salesListNo":"","cargoCode":"1826491787102392320","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14622.750000,"taxAmount":877.370000,"amountWithTax":15500.120000,"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":1724304594380,"updateTime":1724304594398,"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":"IB2408229708-1","salesbillId":1143779079493808130,"amountWithTax":15500.12,"alreadyAmountWithTax":15500.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143779079900655617,"salesbillItemNo":"1","amountWithTax":15500.12,"alreayAmountWithTax":15500.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14622.750000,"taxAmount":877.370000,"amountWithTax":15500.120000,"preInvoiceItemId":1143779087819558913,"salesbillItemId":1143779079900655617,"salesbillItemNo":"1","salesbillNo":"IB2408229708-1","invoiceItemId":1143779127480836096}]} 2024-08-22 13:29:54,522 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:54,522 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:54,684 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:54,715 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:54,762 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:54,809 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:54,856 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:54,903 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:54,950 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:54,981 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:55,028 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:55,076 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:29:55,276 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229708 -> 更新只要推送状态 2024-08-22 13:29:55,445 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229708 -> 推送状态为否 2024-08-22 13:30:10,775 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:30:10,775 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143779200117886976,"preInvoiceId":1143779087903375360,"batchNo":1143779085562966016,"outBatchNo":1143779085562966016,"salesbillId":"1143779082308186114","salesbillNo":"IB2408229708-2","invoiceCode":"032002100711","invoiceNo":"31474611","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"上海麦德龙商贸有限公司常州天宁分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320402MACTT3159P","purchaserTel":"0519-69808888","purchaserAddress":"江苏省常州市天宁区红梅街道龙城大道1297号","purchaserBankName":"中国银行常州分行","purchaserBankAccount":"546979687866","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"07219943309760337691","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55219.190000,"amountWithoutTax":52093.580000,"taxAmount":3125.610000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*8583-*0875110*<504--610//6-++4/>1/883<-3-+->14-<5*6086715>57>**64-+*-1<0*0/<340134641900+1>+0<77","cipherTextTwoCode":"01,10,032002100711,31474611,52093.58,20240822,07219943309760337691,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724304611725,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304611691,"createUserId":"0","updateTime":1724304612471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304611725,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/dbbde3aaa1b2810770b54f551c73f6b9b7b3d586e7c3261648b445580f677ac2_4.0_InvoicePage.png?Expires=1881984612&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=VqFfwJuGKG78aMZae9mj%2FxzQ7Qg%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143779200201773056,"invoiceId":1143779200117886976,"preInvoiceId":1143779087903375360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143779087903375361,"invoiceCode":"032002100711","invoiceNo":"31474611","salesListNo":"","cargoCode":"1826491787102392321","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52093.580000,"taxAmount":3125.610000,"amountWithTax":55219.190000,"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":1724304611718,"updateTime":1724304611736,"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":"IB2408229708-2","salesbillId":1143779082308186114,"amountWithTax":55219.19,"alreadyAmountWithTax":55219.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143779082656313345,"salesbillItemNo":"1","amountWithTax":55219.19,"alreayAmountWithTax":55219.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52093.580000,"taxAmount":3125.610000,"amountWithTax":55219.190000,"preInvoiceItemId":1143779087903375361,"salesbillItemId":1143779082656313345,"salesbillItemNo":"1","salesbillNo":"IB2408229708-2","invoiceItemId":1143779200201773056}]} 2024-08-22 13:30:11,951 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:11,951 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,071 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,118 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,165 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,212 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,258 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,305 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,352 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,399 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,446 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,493 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:30:12,708 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229708 -> 更新只要推送状态 2024-08-22 13:30:12,898 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229708 -> 推送状态为否 2024-08-22 13:30:41,695 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:30:41,695 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:31:41,709 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:31:41,709 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:32:12,699 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:32:12,699 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778336837746688,"preInvoiceId":1143778310359105536,"batchNo":1143778307980947456,"outBatchNo":1143778307980947456,"salesbillId":"1143778303425933314","salesbillNo":"IB2408229705-2","invoiceCode":"050002100311","invoiceNo":"56126393","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"上海麦德龙商贸有限公司重庆南岸分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108MAABW1J38D","purchaserTel":"023-81153888","purchaserAddress":"重庆市南岸区白鹤路101号113室","purchaserBankName":"中国银行龙湾支行","purchaserBankAccount":"108878048946","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"60272172003782311653","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55526.040000,"amountWithoutTax":54976.280000,"taxAmount":549.760000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"24-*9/-0>081<+/2-4<57378089068**+/524>577<*/11630<6/+/*>06/5+678><7<1","cipherTextTwoCode":"01,10,050002100311,56126393,54976.28,20240822,60272172003782311653,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304406050,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRXRuTTlGUjZVR0w=","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304405870,"createUserId":"0","updateTime":1724304406668,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304406050,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8CQMjoQj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778337546584064,"invoiceId":1143778336837746688,"preInvoiceId":1143778310359105536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778310359105537,"invoiceCode":"050002100311","invoiceNo":"56126393","salesListNo":"","cargoCode":"1826490884534312961","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54976.280000,"taxAmount":549.760000,"amountWithTax":55526.040000,"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":1724304406045,"updateTime":1724304406060,"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":"IB2408229705-2","salesbillId":1143778303425933314,"amountWithTax":55526.04,"alreadyAmountWithTax":55526.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778303774060545,"salesbillItemNo":"1","amountWithTax":55526.04,"alreayAmountWithTax":55526.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54976.280000,"taxAmount":549.760000,"amountWithTax":55526.040000,"preInvoiceItemId":1143778310359105537,"salesbillItemId":1143778303774060545,"salesbillItemNo":"1","salesbillNo":"IB2408229705-2","invoiceItemId":1143778337546584064}]} 2024-08-22 13:32:12,714 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:32:12,714 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778371784757248,"preInvoiceId":1143778307590967296,"batchNo":1143778305250471936,"outBatchNo":1143778305250471936,"salesbillId":"1143778299701407746","salesbillNo":"IB2408229705-1","invoiceCode":"050002100311","invoiceNo":"56126394","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608720,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"50192078690595841636","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13347.610000,"amountWithoutTax":13215.460000,"taxAmount":132.150000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"235/5763<050215>29-2918+769*2+<+88+9334/-24-<4+5+165/0158-9+295187+9-08*+8>393>4-*2521013/-","cipherTextTwoCode":"01,10,050002100311,56126394,13215.46,20240822,50192078690595841636,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304414242,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQldHVmV6RUJzV2I=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304414199,"createUserId":"0","updateTime":1724304414826,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304414242,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/z3M2bAon","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778371893809152,"invoiceId":1143778371784757248,"preInvoiceId":1143778307590967296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778307590967297,"invoiceCode":"050002100311","invoiceNo":"56126394","salesListNo":"","cargoCode":"1826490884534312960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13215.460000,"taxAmount":132.150000,"amountWithTax":13347.610000,"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":1724304414233,"updateTime":1724304414256,"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":"IB2408229705-1","salesbillId":1143778299701407746,"amountWithTax":13347.61,"alreadyAmountWithTax":13347.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778300070506497,"salesbillItemNo":"1","amountWithTax":13347.61,"alreayAmountWithTax":13347.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13215.460000,"taxAmount":132.150000,"amountWithTax":13347.610000,"preInvoiceItemId":1143778307590967297,"salesbillItemId":1143778300070506497,"salesbillItemNo":"1","salesbillNo":"IB2408229705-1","invoiceItemId":1143778371893809152}]} 2024-08-22 13:32:13,668 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRXRuTTlGUjZVR0w= 2024-08-22 13:32:13,668 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRXRuTTlGUjZVR0w= 2024-08-22 13:32:13,683 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQldHVmV6RUJzV2I= 2024-08-22 13:32:13,683 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQldHVmV6RUJzV2I= 2024-08-22 13:32:13,865 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRXRuTTlGUjZVR0w= 2024-08-22 13:32:14,286 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229705 -> 更新只要推送状态 2024-08-22 13:32:14,519 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229705 -> 推送状态为否 2024-08-22 13:32:16,474 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQldHVmV6RUJzV2I= 2024-08-22 13:32:16,925 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229705 -> 更新只要推送状态 2024-08-22 13:32:17,116 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229705 -> 推送状态为否 2024-08-22 13:32:41,713 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:32:41,713 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:33:18,275 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:33:18,275 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778599191531520,"preInvoiceId":1143778572926738432,"batchNo":1143778570934448128,"outBatchNo":1143778570934448128,"salesbillId":"1143778567906160642","salesbillNo":"IB2408229707-1","invoiceCode":"050002100311","invoiceNo":"56126395","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608720,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"49040652911967365043","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13351.920000,"amountWithoutTax":13219.720000,"taxAmount":132.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*1-0-14/*4*+8-8/69011053*72*57805><27764*70><116+*-3150>61//53+*7432*7+-8+>91114*1*-2-75+058727-62-713247>>+","cipherTextTwoCode":"01,10,050002100311,56126395,13219.72,20240822,49040652911967365043,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304468451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRmdzYldrcEt4Y1U=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304468419,"createUserId":"0","updateTime":1724304469131,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304468451,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5r5OlMkE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778599275417600,"invoiceId":1143778599191531520,"preInvoiceId":1143778572926738432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778572926738433,"invoiceCode":"050002100311","invoiceNo":"56126395","salesListNo":"","cargoCode":"1826491350278217728","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13219.720000,"taxAmount":132.200000,"amountWithTax":13351.920000,"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":1724304468446,"updateTime":1724304468461,"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":"IB2408229707-1","salesbillId":1143778567906160642,"amountWithTax":13351.92,"alreadyAmountWithTax":13351.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778568304619521,"salesbillItemNo":"1","amountWithTax":13351.92,"alreayAmountWithTax":13351.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13219.720000,"taxAmount":132.200000,"amountWithTax":13351.920000,"preInvoiceItemId":1143778572926738433,"salesbillItemId":1143778568304619521,"salesb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2024-08-22 13:33:18,291 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:33:18,291 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778610809683968,"preInvoiceId":1143778568757600256,"batchNo":1143778565477658624,"outBatchNo":1143778565477658624,"salesbillId":"1143778559689519106","salesbillNo":"IB2408229706-1","invoiceCode":"032002100711","invoiceNo":"31474608","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"05217420711688053190","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":15281.100000,"amountWithoutTax":14416.130000,"taxAmount":864.970000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>7227*078+*>6/660<6377+2+0*+>658331<984/9-2/4*4-<32*57--02<7><-14811314<07*/2/4+19033701346419090+8619>-","cipherTextTwoCode":"01,10,032002100711,31474608,14416.13,20240822,05217420711688053190,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724304471359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304471189,"createUserId":"0","updateTime":1724304472082,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304471359,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/bf0a0a82b6f1690be4f1bb6f1c84268449ec8404cb1be6be040263048c6b6480_4.0_InvoicePage.png?Expires=1881984471&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=vMgFCx8kXOn3%2BRXcpUsTm0dL95E%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778611468189696,"invoiceId":1143778610809683968,"preInvoiceId":1143778568757600256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778568757600257,"invoiceCode":"032002100711","invoiceNo":"31474608","salesListNo":"","cargoCode":"1826491205448900608","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14416.130000,"taxAmount":864.970000,"amountWithTax":15281.100000,"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":1724304471353,"updateTime":1724304471371,"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":"IB2408229706-1","salesbillId":1143778559689519106,"amountWithTax":15281.10,"alreadyAmountWithTax":15281.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778560125726721,"salesbillItemNo":"1","amountWithTax":15281.10,"alreayAmountWithTax":15281.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14416.130000,"taxAmount":864.970000,"amountWithTax":15281.100000,"preInvoiceItemId":1143778568757600257,"salesbillItemId":1143778560125726721,"salesbillItemNo":"1","salesbillNo":"IB2408229706-1","invoiceItemId":1143778611468189696}]} 2024-08-22 13:33:18,307 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:33:18,307 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778633953923072,"preInvoiceId":1143778577536339968,"batchNo":1143778574948405248,"outBatchNo":1143778574948405248,"salesbillId":"1143778570850570242","salesbillNo":"IB2408229707-2","invoiceCode":"050002100311","invoiceNo":"56126396","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"上海麦德龙商贸有限公司重庆南岸分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108MAABW1J38D","purchaserTel":"023-81153888","purchaserAddress":"重庆市南岸区白鹤路101号113室","purchaserBankName":"中国银行龙湾支行","purchaserBankAccount":"108878048946","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"79865237390930724723","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55543.990000,"amountWithoutTax":54994.050000,"taxAmount":549.940000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"--047+*7*<17-08-36727-21115>167<3007+>50*>32+882-6<9178651+7<767><381+908*+6627>-31/58345<+6+58330>>3><0<-45","cipherTextTwoCode":"01,10,050002100311,56126396,54994.05,20240822,79865237390930724723,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304476745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQmZ2NXNnTHVKcHc=","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304476706,"createUserId":"0","updateTime":1724304477736,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304476745,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oGVDlFQX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778634054586368,"invoiceId":1143778633953923072,"preInvoiceId":1143778577536339968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778577536339969,"invoiceCode":"050002100311","invoiceNo":"56126396","salesListNo":"","cargoCode":"1826491350278217729","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54994.050000,"taxAmount":549.940000,"amountWithTax":55543.990000,"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":1724304476738,"updateTime":1724304476758,"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":"IB2408229707-2","salesbillId":1143778570850570242,"amountWithTax":55543.99,"alreadyAmountWithTax":55543.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778571152560129,"salesbillItemNo":"1","amountWithTax":55543.99,"alreayAmountWithTax":55543.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54994.050000,"taxAmount":549.940000,"amountWithTax":55543.990000,"preInvoiceItemId":1143778577536339969,"salesbillItemId":1143778571152560129,"salesbillItemNo":"1","salesbillNo":"IB2408229707-2","invoiceItemI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2024-08-22 13:33:19,176 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRmdzYldrcEt4Y1U= 2024-08-22 13:33:19,176 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRmdzYldrcEt4Y1U= 2024-08-22 13:33:19,275 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQmZ2NXNnTHVKcHc= 2024-08-22 13:33:19,275 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQmZ2NXNnTHVKcHc= 2024-08-22 13:33:19,307 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:33:19,307 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:33:19,367 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVRmdzYldrcEt4Y1U= 2024-08-22 13:33:19,454 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQmZ2NXNnTHVKcHc= 2024-08-22 13:33:19,606 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVQ4Q2FmY2xVbHlZYTdFWG1ibGp2QT0= 2024-08-22 13:33:19,806 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229707 -> 更新只要推送状态 2024-08-22 13:33:19,918 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229707 -> 更新只要推送状态 2024-08-22 13:33:20,010 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229707 -> 推送状态为否 2024-08-22 13:33:20,121 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229707 -> 推送状态为否 2024-08-22 13:33:20,246 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229706 -> 更新只要推送状态 2024-08-22 13:33:20,460 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229706 -> 推送状态为否 2024-08-22 13:33:35,143 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 13:33:35,143 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229709","BusinessBillType":"AR","CompanyCode":"CCSA001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"889905916549"} 2024-08-22 13:33:41,726 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 13:33:42,101 [17] 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":18340.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"长沙市开福区德汇路6号","purchaserBankAccount":"1901011009225990885","purchaserBankName":"工商银行长沙市德雅路支行","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserNo":null,"purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229709-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSA001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18340.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826492902795644928","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:33:42,487 [17] 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":""} 2024-08-22 13:33:42,999 [17] 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":56363.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"湖南省长沙市开福区四方坪街道德汇路6号麦德龙商场101一楼","purchaserBankAccount":"1901011009200174724","purchaserBankName":"工商银行长沙德雅路支行","purchaserName":"上海麦德龙商贸有限公司长沙开福分公司","purchaserNo":null,"purchaserTaxNo":"91430105MACRHRU435","purchaserTel":"0731-84558888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229709-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSA001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":56363.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826492902795644929","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 13:33:43,184 [17] 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":""} 2024-08-22 13:33:43,652 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 13:33:43,652 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:33:44,177 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:33:44,177 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229709-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:33:44,760 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 13:33:44,760 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229709-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 13:34:20,727 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:34:20,727 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143778868054806528,"preInvoiceId":1143778570565406720,"batchNo":1143778568162021376,"outBatchNo":1143778568162021376,"salesbillId":"1143778562759757826","salesbillNo":"IB2408229706-2","invoiceCode":"032002100711","invoiceNo":"31474609","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"上海麦德龙商贸有限公司常州天宁分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320402MACTT3159P","purchaserTel":"0519-69808888","purchaserAddress":"江苏省常州市天宁区红梅街道龙城大道1297号","purchaserBankName":"中国银行常州分行","purchaserBankAccount":"546979687866","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"00839192659725850236","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":54438.920000,"amountWithoutTax":51357.470000,"taxAmount":3081.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036-25*0+73/*2*96-81>9<0/7->*+*<9-<2522-1410+<9++4<53525/7>/4/805-*/+982267<23513>-9558>+01346419923-*534*<","cipherTextTwoCode":"01,10,032002100711,31474609,51357.47,20240822,00839192659725850236,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724304532560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304532520,"createUserId":"0","updateTime":1724304533287,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304532560,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/ca8db97725a94073164390fb9fa5c3ecd19c26f9619f06c98155ad0765fb9678_4.0_InvoicePage.png?Expires=1881984533&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=%2BnCukVyWwneLTf13y5MOvkC42%2FE%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143778868159664128,"invoiceId":1143778868054806528,"preInvoiceId":1143778570565406720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778570565406721,"invoiceCode":"032002100711","invoiceNo":"31474609","salesListNo":"","cargoCode":"1826491205448900609","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":51357.470000,"taxAmount":3081.450000,"amountWithTax":54438.920000,"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":1724304532553,"updateTime":1724304532574,"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":"IB2408229706-2","salesbillId":1143778562759757826,"amountWithTax":54438.92,"alreadyAmountWithTax":54438.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778563078524929,"salesbillItemNo":"1","amountWithTax":54438.92,"alreayAmountWithTax":54438.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51357.470000,"taxAmount":3081.450000,"amountWithTax":54438.920000,"preInvoiceItemId":1143778570565406721,"salesbillItemId":1143778563078524929,"salesbillItemNo":"1","salesbillNo":"IB2408229706-2","invoiceItemId":1143778868159664128}]} 2024-08-22 13:34:21,590 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:34:21,590 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:34:21,788 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2b0FXTkpQbmQvb3owcXBGckpTKytuOD0= 2024-08-22 13:34:22,452 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229706 -> 更新只要推送状态 2024-08-22 13:34:22,639 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229706 -> 推送状态为否 2024-08-22 13:34:43,668 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:34:43,668 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:35:25,729 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:35:25,729 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143779200117886976,"preInvoiceId":1143779087903375360,"batchNo":1143779085562966016,"outBatchNo":1143779085562966016,"salesbillId":"1143779082308186114","salesbillNo":"IB2408229708-2","invoiceCode":"032002100711","invoiceNo":"31474611","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"上海麦德龙商贸有限公司常州天宁分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320402MACTT3159P","purchaserTel":"0519-69808888","purchaserAddress":"江苏省常州市天宁区红梅街道龙城大道1297号","purchaserBankName":"中国银行常州分行","purchaserBankAccount":"546979687866","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"07219943309760337691","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55219.190000,"amountWithoutTax":52093.580000,"taxAmount":3125.610000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*8583-*0875110*<504--610//6-++4/>1/883<-3-+->14-<5*6086715>57>**64-+*-1<0*0/<340134641900+1>+0<77","cipherTextTwoCode":"01,10,032002100711,31474611,52093.58,20240822,07219943309760337691,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724304611725,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304611691,"createUserId":"0","updateTime":1724304612471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304611725,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/dbbde3aaa1b2810770b54f551c73f6b9b7b3d586e7c3261648b445580f677ac2_4.0_InvoicePage.png?Expires=1881984612&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=VqFfwJuGKG78aMZae9mj%2FxzQ7Qg%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143779200201773056,"invoiceId":1143779200117886976,"preInvoiceId":1143779087903375360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143779087903375361,"invoiceCode":"032002100711","invoiceNo":"31474611","salesListNo":"","cargoCode":"1826491787102392321","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52093.580000,"taxAmount":3125.610000,"amountWithTax":55219.190000,"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":1724304611718,"updateTime":1724304611736,"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":"IB2408229708-2","salesbillId":1143779082308186114,"amountWithTax":55219.19,"alreadyAmountWithTax":55219.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143779082656313345,"salesbillItemNo":"1","amountWithTax":55219.19,"alreayAmountWithTax":55219.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52093.580000,"taxAmount":3125.610000,"amountWithTax":55219.190000,"preInvoiceItemId":1143779087903375361,"salesbillItemId":1143779082656313345,"salesbillItemNo":"1","salesbillNo":"IB2408229708-2","invoiceItemId":1143779200201773056}]} 2024-08-22 13:35:25,744 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:35:25,744 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143779126860079104,"preInvoiceId":1143779087819558912,"batchNo":1143779085516828672,"outBatchNo":1143779085516828672,"salesbillId":"1143779079493808130","salesbillNo":"IB2408229708-1","invoiceCode":"032002100711","invoiceNo":"31474610","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"08168062351649784841","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":15500.120000,"amountWithoutTax":14622.750000,"taxAmount":877.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0307**670/1/7559+*6+76/+/*0*8+87149-<-40225580+6<52+7*115755-4>+92>+*-45<+0870>+*1*3/8785*6>>201346419+12->23<*9","cipherTextTwoCode":"01,10,032002100711,31474610,14622.75,20240822,08168062351649784841,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724304594386,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724304594198,"createUserId":"0","updateTime":1724304595160,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724304594386,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/74a0d7b8d449da27250dba275ee0709e48acf915c78b2abc2a16744bf238dc0a_4.0_InvoicePage.png?Expires=1881984594&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=33WAzrOZhKeZI8Ntj9h81bbd79Q%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143779127480836096,"invoiceId":1143779126860079104,"preInvoiceId":1143779087819558912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143779087819558913,"invoiceCode":"032002100711","invoiceNo":"31474610","salesListNo":"","cargoCode":"1826491787102392320","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14622.750000,"taxAmount":877.370000,"amountWithTax":15500.120000,"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":1724304594380,"updateTime":1724304594398,"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":"IB2408229708-1","salesbillId":1143779079493808130,"amountWithTax":15500.12,"alreadyAmountWithTax":15500.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143779079900655617,"salesbillItemNo":"1","amountWithTax":15500.12,"alreayAmountWithTax":15500.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14622.750000,"taxAmount":877.370000,"amountWithTax":15500.120000,"preInvoiceItemId":1143779087819558913,"salesbillItemId":1143779079900655617,"salesbillItemNo":"1","salesbillNo":"IB2408229708-1","invoiceItemId":1143779127480836096}]} 2024-08-22 13:35:26,692 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:26,692 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:26,692 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:35:26,692 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:35:26,861 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:26,877 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2aDFDZ25qMGpUWFlEUFVyb2puMGVKdz0= 2024-08-22 13:35:26,908 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:26,953 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:27,000 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:27,047 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:27,109 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:27,156 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:27,203 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:27,249 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:27,296 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dnBsVEFoZE9IWWhBQTdYeFA1VTYybz0= 2024-08-22 13:35:27,466 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229708 -> 更新只要推送状态 2024-08-22 13:35:27,497 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229708 -> 更新只要推送状态 2024-08-22 13:35:27,646 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229708 -> 推送状态为否 2024-08-22 13:35:27,709 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229708 -> 推送状态为否 2024-08-22 13:35:43,680 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:35:43,680 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:36:28,578 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:36:28,578 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143775521260199936,"preInvoiceId":1143775463768866816,"batchNo":1143775433179828224,"outBatchNo":1143775433179828224,"salesbillId":"1143775426175340546","salesbillNo":"IB2408229691-2","invoiceCode":"","invoiceNo":"24322000000309957615","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","purchaserAddress":"常熟市通港路99号107室","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserBankAccount":"474176969749","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43761.760000,"amountWithoutTax":43328.480000,"taxAmount":433.280000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724303734668,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XIRYBmyK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724303734583,"createUserId":"0","updateTime":1724303749352,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724303734668,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8S5a2kn2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/s4NkDyES","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000309957615","xmlUrl":"https://s.xforceplus.com/NGu3qIGC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000309957615_202408221315307697E4AA2"},"invoiceDetails":[{"id":1143775521557995520,"invoiceId":1143775521260199936,"preInvoiceId":1143775463768866816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143775463768866817,"invoiceCode":"","invoiceNo":"24322000000309957615","salesListNo":"","cargoCode":"1826488151903313921","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":43328.480000,"taxAmount":433.280000,"amountWithTax":43761.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724303734661,"updateTime":1724303734681,"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":"IB2408229691-2","salesbillId":1143775426175340546,"amountWithTax":43761.76,"alreadyAmountWithTax":43761.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143775426481524737,"salesbillItemNo":"1","amountWithTax":43761.76,"alreayAmountWithTax":43761.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43328.480000,"taxAmount":433.280000,"amountWithTax":43761.760000,"preInvoiceItemId":1143775463768866817,"salesbillItemId":1143775426481524737,"salesbillItemNo":"1","salesbillNo":"IB2408229691-2","invoiceItemId":1143775521557995520}]} 2024-08-22 13:36:29,521 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XIRYBmyK 2024-08-22 13:36:29,521 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XIRYBmyK 2024-08-22 13:36:29,964 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XIRYBmyK 2024-08-22 13:36:30,405 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 更新只要推送状态 2024-08-22 13:36:30,597 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229691 -> 推送状态为否 2024-08-22 13:36:43,691 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:36:43,691 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:37:43,695 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:37:43,695 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:38:43,700 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:38:43,700 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:39:43,708 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:39:43,708 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:40:43,711 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:40:43,711 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:41:43,726 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:41:43,726 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:42:43,736 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:42:43,736 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:43:43,747 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:43:43,747 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:44:43,754 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:44:43,754 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:45:21,002 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:45:21,002 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127417639975563264,"preInvoiceId":1127417605347495939,"batchNo":1127417602923171840,"outBatchNo":1127417602923171840,"salesbillId":"1127417597302804482","salesbillNo":"IB2407059153-1","invoiceCode":"032002300611","invoiceNo":"58724196","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20240708","checkCode":"59391456513860278700","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-80+5830*95>+>/*++*+81/8*7><550><>92+085+9/55426-670*73//0>/<<6*0526/2+-99+-*282-+<379770-+9>0-**2>9>5/64>84","cipherTextTwoCode":"01,10,032002300611,58724196,9900.98,20240708,59391456513860278700,709F,","virtualFlag":"","abandonFlag":"0","redTime":1720403711801,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3dhUnRJR0xIZEgwKzB0em50WFptaHk=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720403711770,"createUserId":"0","updateTime":1720403712440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720403711801,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q2q9zrQc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127417640051060736,"invoiceId":1127417639975563264,"preInvoiceId":1127417605347495939,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127417605347495940,"invoiceCode":"032002300611","invoiceNo":"58724196","salesListNo":"","cargoCode":"1810130389837549568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"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":1720403711795,"updateTime":1724305507732,"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":"IB2407059153-1","salesbillId":1127417597302804482,"amountWithTax":55163.85,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","amountWithTax":55163.85,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1127417605347495940,"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","salesbillNo":"IB2407059153-1","invoiceItemId":1127417640051060736}]} 2024-08-22 13:45:41,824 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:45:41,824 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783019111276544,"preInvoiceId":1143781729211895808,"batchNo":1143742950375714816,"outBatchNo":1143742950375714816,"salesbillId":"1143742944474329090","salesbillNo":"IR2408221713-1","invoiceCode":"","invoiceNo":"24322000000310092058","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724196 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081006304939","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724196","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305522209,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081006304939","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/90TuV5OC","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724196 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081006304939","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305522209,"createUserId":"0","updateTime":1724305543479,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305522303,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/USmeHUzz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/UC2JyON9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310092058","xmlUrl":"https://s.xforceplus.com/CZxwjZGD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310092058_202408221345049997EA8AE"},"invoiceDetails":[{"id":1143783019442626560,"invoiceId":1143783019111276544,"preInvoiceId":1143781729211895808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143781729211895809,"invoiceCode":"","invoiceNo":"24322000000310092058","salesListNo":"","cargoCode":"1127417640051060736","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305522296,"updateTime":1724305522316,"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":"IR2408221713-1","salesbillId":1143742944474329090,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143742945082503169,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143781729211895809,"salesbillItemId":1143742945082503169,"salesbillItemNo":"1","salesbillNo":"IR2408221713-1","invoiceItemId":1143783019442626560}]} 2024-08-22 13:45:43,676 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/90TuV5OC 2024-08-22 13:45:43,676 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/90TuV5OC 2024-08-22 13:45:43,754 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:45:43,754 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:45:45,739 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/90TuV5OC 2024-08-22 13:45:47,671 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221713 -> 更新只要推送状态 2024-08-22 13:45:47,868 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221713 -> 推送状态为否 2024-08-22 13:46:10,050 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:10,050 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126355371779268608,"preInvoiceId":1126355285225611279,"batchNo":1126355282788757504,"outBatchNo":1126355282788757504,"salesbillId":"1126355277575237634","salesbillNo":"IB2407049136-1","invoiceCode":"032002300611","invoiceNo":"58724194","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20240705","checkCode":"47189357353955997017","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3643.500000,"amountWithoutTax":3607.430000,"taxAmount":36.070000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-+<>247<+349-/>->-+><488577>>85+>1<*75+>>47><+>3*3-5+44+++>>0-104-4**4-9-<>++7<7<+73>8/+5<-78<69<8+45>689+-1","cipherTextTwoCode":"01,10,032002300611,58724194,3607.43,20240705,47189357353955997017,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1720150447326,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3dhUnRJR0xIZEgwMHZtTG9sUWQ2T2g=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720150447297,"createUserId":"0","updateTime":1720150447974,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720150447326,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/piX5B8Ls","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1126355371850571776,"invoiceId":1126355371779268608,"preInvoiceId":1126355285225611279,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126355285225611280,"invoiceCode":"032002300611","invoiceNo":"58724194","salesListNo":"","cargoCode":"1809067974991548416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":3607.430000,"taxAmount":36.070000,"amountWithTax":3643.500000,"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":1720150447320,"updateTime":1724305554837,"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":"IB2407049136-1","salesbillId":1126355277575237634,"amountWithTax":53643.45,"alreadyAmountWithTax":3643.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126355277906587649,"salesbillItemNo":"1","amountWithTax":53643.45,"alreayAmountWithTax":3643.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3607.430000,"taxAmount":36.070000,"amountWithTax":3643.500000,"preInvoiceItemId":1126355285225611280,"salesbillItemId":1126355277906587649,"salesbillItemNo":"1","salesbillNo":"IB240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2024-08-22 13:46:15,945 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:15,945 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126355320285736960,"preInvoiceId":1126355285225611267,"batchNo":1126355282788757504,"outBatchNo":1126355282788757504,"salesbillId":"1126355277575237634","salesbillNo":"IB2407049136-1","invoiceCode":"032002000111","invoiceNo":"15333871","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20240705","checkCode":"48536203323891317071","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":">1*65-8/449/+/+<4986/0>1*55555953003-6+*31313<79130-6*2574-4226>-8+-10+9<-488+/572>79>8561/6728-52+*2+06/7844-140-32>7+0>7-41-//7195--0243/234<94<<-7+26558/9+717989816-+/+>+999-/682/-8/0*<60*/2+56>*5+37+03-9+879+69+<449604852<+*+7++>-99<>0>-*96+*7*8+7+767<33*5","cipherTextTwoCode":"01,10,032002300611,58724197,9900.98,20240708,74367598313823551928,589F,","virtualFlag":"","abandonFlag":"0","redTime":1720403714942,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3dhUnRJR0xIZEgwK0tacXhwcVRKemg=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720403714918,"createUserId":"0","updateTime":1720403715500,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720403714942,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7L0zD9vc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127417653233762304,"invoiceId":1127417653170847744,"preInvoiceId":1127417605347495942,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127417605347495943,"invoiceCode":"032002300611","invoiceNo":"58724197","salesListNo":"","cargoCode":"1810130389837549568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"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":1720403714938,"updateTime":1724305543377,"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":"IB2407059153-1","salesbillId":1127417597302804482,"amountWithTax":55163.85,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","amountWithTax":55163.85,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.01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2024-08-22 13:46:17,982 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:17,982 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127417666043162624,"preInvoiceId":1127417605351690240,"batchNo":1127417602923171840,"outBatchNo":1127417602923171840,"salesbillId":"1127417597302804482","salesbillNo":"IB2407059153-1","invoiceCode":"032002300611","invoiceNo":"58724198","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20240708","checkCode":"65515361820497914585","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"807*<58>+6513/9242597798+89081-26+7-06967>3/058796775*321/*598/1-+49/*39/7435174>+8*17+3-62*191+/12>1/87<<*4","cipherTextTwoCode":"01,10,032002300611,58724198,9900.98,20240708,65515361820497914585,619F,","virtualFlag":"","abandonFlag":"0","redTime":1720403718017,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3dhUnRJR0xIZEgwN0hNZDROZXAxNDE=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720403717986,"createUserId":"0","updateTime":1720403718707,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720403718017,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dWjELLQS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127417666122854400,"invoiceId":1127417666043162624,"preInvoiceId":1127417605351690240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127417605351690241,"invoiceCode":"032002300611","invoiceNo":"58724198","salesListNo":"","cargoCode":"1810130389837549568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"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":1720403718011,"updateTime":1724305501659,"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":"IB2407059153-1","salesbillId":1127417597302804482,"amountWithTax":55163.85,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","amountWithTax":55163.85,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1127417605351690241,"salesbillItemId":1127417597621571585,"salesbillItemNo":"1","salesbillNo":"IB240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2024-08-22 13:46:20,573 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:20,573 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783257343610880,"preInvoiceId":1143781605588877312,"batchNo":1143742945216724992,"outBatchNo":1143742945216724992,"salesbillId":"1143742938350649346","salesbillNo":"IR2408221712-1","invoiceCode":"","invoiceNo":"24322000000310102165","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724197 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2024-08-22 13:46:20,967 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:20,967 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783257360420864,"preInvoiceId":1143781353247068160,"batchNo":1143737355190964224,"outBatchNo":1143737355190964224,"salesbillId":"1143737348790456324","salesbillNo":"IR2408221711-1","invoiceCode":"","invoiceNo":"24322000000310059214","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724198 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005404872","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724198","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305579014,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005404872","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EPejrCjx","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724198 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005404872","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305579014,"createUserId":"0","updateTime":1724305582435,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305579050,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6kSxCjuT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/5HKHgOsh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310059214","xmlUrl":"https://s.xforceplus.com/FPf1rOJz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310059214_202408221344539997E400F"},"invoiceDetails":[{"id":1143783257465278464,"invoiceId":1143783257360420864,"preInvoiceId":1143781353247068160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143781353247068161,"invoiceCode":"","invoiceNo":"24322000000310059214","salesListNo":"","cargoCode":"1127417666122854400","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305579045,"updateTime":1724305579060,"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":"IR2408221711-1","salesbillId":1143737348790456324,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143737349251829761,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143781353247068161,"salesbillItemId":1143737349251829761,"salesbillItemNo":"1","salesbillNo":"IR2408221711-1","invoiceItemId":1143783257465278464}]} 2024-08-22 13:46:21,743 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rpucbqLg 2024-08-22 13:46:21,743 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rpucbqLg 2024-08-22 13:46:22,110 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EPejrCjx 2024-08-22 13:46:22,110 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EPejrCjx 2024-08-22 13:46:22,157 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rpucbqLg 2024-08-22 13:46:22,533 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EPejrCjx 2024-08-22 13:46:23,448 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221712 -> 更新只要推送状态 2024-08-22 13:46:23,632 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221712 -> 推送状态为否 2024-08-22 13:46:23,679 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221711 -> 更新只要推送状态 2024-08-22 13:46:23,893 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221711 -> 推送状态为否 2024-08-22 13:46:24,374 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:24,374 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783223847899136,"preInvoiceId":1143782009932374016,"batchNo":1143743744344895488,"outBatchNo":1143743744344895488,"salesbillId":"1143743743321485314","salesbillNo":"IR2408221723-1","invoiceCode":"","invoiceNo":"24322000000310068964","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724194 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081006104623","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-3643.500000,"amountWithoutTax":-3607.430000,"taxAmount":-36.070000,"taxRate":"0.010","originInvoiceNo":"58724194","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305571023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081006104623","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h6XqR6vy","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724194 被红冲蓝字发票代码：032002300611 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2024-08-22 13:46:25,120 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:25,120 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126355358382600192,"preInvoiceId":1126355285225611276,"batchNo":1126355282788757504,"outBatchNo":1126355282788757504,"salesbillId":"1126355277575237634","salesbillNo":"IB2407049136-1","invoiceCode":"032002300611","invoiceNo":"58724193","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20240705","checkCode":"62391465820699805266","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9613-<502<50>4109><044/*0031<<+972/*-931*>2<6*<<43+->/8776/3>78+65*1//>0559<<847-<24-6**+/34-<+5769>0<<<8711","cipherTextTwoCode":"01,10,032002300611,58724193,9900.98,20240705,62391465820699805266,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1720150444130,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3dhUnRJR0xIZEgwejNXRytFSVY2bXo=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720150444103,"createUserId":"0","updateTime":1720150444801,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720150444130,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nMgQtiNG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1126355358449709056,"invoiceId":1126355358382600192,"preInvoiceId":1126355285225611276,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126355285225611277,"invoiceCode":"032002300611","invoiceNo":"58724193","salesListNo":"","cargoCode":"1809067974991548416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"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":1720150444125,"updateTime":1724305567450,"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":"IB2407049136-1","salesbillId":1126355277575237634,"amountWithTax":53643.45,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126355277906587649,"salesbillItemNo":"1","amountWithTax":53643.45,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1126355285225611277,"salesbillItemId":1126355277906587649,"salesbillItemNo":"1","salesbillNo":"IB240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2024-08-22 13:46:25,499 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h6XqR6vy 2024-08-22 13:46:25,499 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h6XqR6vy 2024-08-22 13:46:25,911 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h6XqR6vy 2024-08-22 13:46:25,972 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:25,972 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126355307426004992,"preInvoiceId":1126355285225611264,"batchNo":1126355282788757504,"outBatchNo":1126355282788757504,"salesbillId":"1126355277575237634","salesbillNo":"IB2407049136-1","invoiceCode":"032002000111","invoiceNo":"15333870","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20240705","checkCode":"57972046973565446252","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5+477*<649<66552*040>>/>95>*3<618/474/>989717+90*9>3*43<>*1>+348/3+66-6117*148>*-/-17-1*65*-2551-8>99-","cipherTextTwoCode":"01,10,032002000111,15333870,9900.98,20240705,57972046973565446252,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1720150432107,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzNUZ1NNN0xzc1BVQUc0ZGFvNVM5MnM=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720150431954,"createUserId":"0","updateTime":1720150433641,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720150432107,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LmpMsgaH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1126355308021596160,"invoiceId":1126355307426004992,"preInvoiceId":1126355285225611264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126355285225611265,"invoiceCode":"032002000111","invoiceNo":"15333870","salesListNo":"","cargoCode":"1809067974991548416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"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":1720150432102,"updateTime":1724305582259,"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":"IB2407049136-1","salesbillId":1126355277575237634,"amountWithTax":53643.45,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126355277906587649,"salesbillItemNo":"1","amountWithTax":53643.45,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1126355285225611265,"salesbillItemId":1126355277906587649,"salesbillItemNo":"1","salesbillNo":"IB240704913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2024-08-22 13:46:27,037 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221723 -> 更新只要推送状态 2024-08-22 13:46:27,239 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221723 -> 推送状态为否 2024-08-22 13:46:29,902 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:29,902 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783249852616704,"preInvoiceId":1143782342150610944,"batchNo":1143743473057300480,"outBatchNo":1143743473057300480,"salesbillId":"1143743467160109058","salesbillNo":"IR2408221718-1","invoiceCode":"","invoiceNo":"24322000000310092170","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：15333871 被红冲蓝字发票代码：032002000111 红字发票信息确认单编号：32058124081005704932","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"15333871","originInvoiceCode":"032002000111","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305577224,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005704932","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z0x6uGd2","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：15333871 被红冲蓝字发票代码：032002000111 红字发票信息确认单编号：32058124081005704932","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305577224,"createUserId":"0","updateTime":1724305591545,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305577260,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BiGCZEgB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Z9F25CQC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310092170","xmlUrl":"https://s.xforceplus.com/adfjn3Ky","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310092170_202408221345279997E268F"},"invoiceDetails":[{"id":1143783249953280000,"invoiceId":1143783249852616704,"preInvoiceId":1143782342150610944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143782342150610945,"invoiceCode":"","invoiceNo":"24322000000310092170","salesListNo":"","cargoCode":"1126355320369623040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305577254,"updateTime":1724305577271,"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":"IR2408221718-1","salesbillId":1143743467160109058,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143743467541790721,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143782342150610945,"salesbillItemId":1143743467541790721,"salesbillItemNo":"1","salesbillNo":"IR2408221718-1","invoiceItemId":1143783249953280000}]} 2024-08-22 13:46:30,958 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z0x6uGd2 2024-08-22 13:46:30,958 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z0x6uGd2 2024-08-22 13:46:31,318 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z0x6uGd2 2024-08-22 13:46:32,370 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221718 -> 更新只要推送状态 2024-08-22 13:46:32,585 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221718 -> 推送状态为否 2024-08-22 13:46:35,343 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:35,343 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783291959132160,"preInvoiceId":1143782238756814848,"batchNo":1143743468082851840,"outBatchNo":1143743468082851840,"salesbillId":"1143743460939952130","salesbillNo":"IR2408221717-1","invoiceCode":"","invoiceNo":"24322000000310132051","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：15333870 被红冲蓝字发票代码：032002000111 红字发票信息确认单编号：32058124081006004745","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"15333870","originInvoiceCode":"032002000111","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305587262,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081006004745","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ccNflUk9","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：15333870 被红冲蓝字发票代码：032002000111 红字发票信息确认单编号：32058124081006004745","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305587262,"createUserId":"0","updateTime":1724305596877,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305587305,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LLamnmDc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/0qmjXLXy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310132051","xmlUrl":"https://s.xforceplus.com/pMOPLfZn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310132051_202408221346179997E54E6"},"invoiceDetails":[{"id":1143783292080766976,"invoiceId":1143783291959132160,"preInvoiceId":1143782238756814848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143782238756814849,"invoiceCode":"","invoiceNo":"24322000000310132051","salesListNo":"","cargoCode":"1126355308021596160","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305587298,"updateTime":1724305587317,"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":"IR2408221717-1","salesbillId":1143743460939952130,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143743461384548353,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143782238756814849,"salesbillItemId":1143743461384548353,"salesbillItemNo":"1","salesbillNo":"IR2408221717-1","invoiceItemId":1143783292080766976}]} 2024-08-22 13:46:36,423 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ccNflUk9 2024-08-22 13:46:36,423 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ccNflUk9 2024-08-22 13:46:36,814 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ccNflUk9 2024-08-22 13:46:37,933 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221717 -> 更新只要推送状态 2024-08-22 13:46:38,109 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221717 -> 推送状态为否 2024-08-22 13:46:43,757 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:46:43,757 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:46:49,963 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:49,963 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126355345870995456,"preInvoiceId":1126355285225611273,"batchNo":1126355282788757504,"outBatchNo":1126355282788757504,"salesbillId":"1126355277575237634","salesbillNo":"IB2407049136-1","invoiceCode":"032002300611","invoiceNo":"58724192","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20240705","checkCode":"58592075431983986604","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":">7550298908732-+<<0474/*8021+/<->8-<1-922--421>15177<+/<+<-2-136+/7>0+36>><>0*77-<+4+68><>-64<>10658/6+>9//641/6+>-***<51++*>*2<3<8+/*649*1*7++<0>6<-3++*533-75-+-/8/749/5*/984-*71<<+9<3279/+>*<6>59<","cipherTextTwoCode":"01,10,032002300611,58724191,9900.98,20240705,59147998131566688338,589F,","virtualFlag":"","abandonFlag":"0","redTime":1720150438070,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3dhUnRJR0xIZEgwK3Q2TnZVTzFNUW4=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720150438042,"createUserId":"0","updateTime":1720150438714,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720150438070,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/y1FIw1tA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1126355333032333313,"invoiceId":1126355332965224448,"preInvoiceId":1126355285225611270,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126355285225611271,"invoiceCode":"032002300611","invoiceNo":"58724191","salesListNo":"","cargoCode":"1809067974991548416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"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":1720150438065,"updateTime":1724305606000,"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":"IB2407049136-1","salesbillId":1126355277575237634,"amountWithTax":53643.45,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126355277906587649,"salesbillItemNo":"1","amountWithTax":53643.45,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1126355285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2024-08-22 13:46:54,589 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:46:54,589 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783392865800192,"preInvoiceId":1143782427412414464,"batchNo":1143743736040173568,"outBatchNo":1143743736040173568,"salesbillId":"1143743731095089154","salesbillNo":"IR2408221721-1","invoiceCode":"","invoiceNo":"24322000000310049765","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724192 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081006204556","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724192","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305611320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081006204556","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FEnxOyWM","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724192 被红冲蓝字发票代码：032002300611 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2024-08-22 13:46:55,702 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FEnxOyWM 2024-08-22 13:46:55,702 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FEnxOyWM 2024-08-22 13:46:56,091 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FEnxOyWM 2024-08-22 13:46:57,432 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221721 -> 更新只要推送状态 2024-08-22 13:46:57,638 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221721 -> 推送状态为否 2024-08-22 13:47:18,177 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:47:18,177 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783393662623744,"preInvoiceId":1143782582282964992,"batchNo":1143743474600800256,"outBatchNo":1143743474600800256,"salesbillId":"1143743473485115394","salesbillNo":"IR2408221720-1","invoiceCode":"","invoiceNo":"24322000000310112435","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724191 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005505177","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724191","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305611510,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005505177","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HQCRW7Vn","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724191 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005505177","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305611510,"createUserId":"0","updateTime":1724305639794,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305611551,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AxqKGUFB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mZrH7UVl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310112435","xmlUrl":"https://s.xforceplus.com/8K2Mv37K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310112435_202408221346429997E6A54"},"invoiceDetails":[{"id":1143783393780064256,"invoiceId":1143783393662623744,"preInvoiceId":1143782582282964992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143782582282964993,"invoiceCode":"","invoiceNo":"24322000000310112435","salesListNo":"","cargoCode":"1126355333032333313","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305611545,"updateTime":1724305611563,"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":"IR2408221720-1","salesbillId":1143743473485115394,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143743473539641345,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143782582282964993,"salesbillItemId":1143743473539641345,"salesbillItemNo":"1","salesbillNo":"IR2408221720-1","invoiceItemId":1143783393780064256}]} 2024-08-22 13:47:19,283 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HQCRW7Vn 2024-08-22 13:47:19,283 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HQCRW7Vn 2024-08-22 13:47:19,712 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HQCRW7Vn 2024-08-22 13:47:21,048 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221720 -> 更新只要推送状态 2024-08-22 13:47:21,231 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221720 -> 推送状态为否 2024-08-22 13:47:43,766 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:47:43,766 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:48:25,495 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:48:25,495 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127421741216346112,"preInvoiceId":1127421707192213504,"batchNo":1127421705048952832,"outBatchNo":1127421705048952832,"salesbillId":"1127421699315339269","salesbillNo":"IB2407089180-1","invoiceCode":"032002200111","invoiceNo":"88722313","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮服务管理有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803019,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240708","checkCode":"71541584951853704471","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":62881.830000,"amountWithoutTax":62259.240000,"taxAmount":622.590000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7-28>83*3*6265/1<898+0*0*99>/47+8924287-2172+0418357-80+>33/**>*09/3<>6//2*898<8>2672*9153*>+507++12810","cipherTextTwoCode":"01,10,032002200111,88722313,62259.24,20240708,71541584951853704471,759F,","virtualFlag":"","abandonFlag":"0","redTime":1720404689748,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcUJNbzB1UlFjNTk=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720404689581,"createUserId":"0","updateTime":1720404690373,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720404689748,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/l9NmOHss","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127421741858074624,"invoiceId":1127421741216346112,"preInvoiceId":1127421707192213504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127421707192213505,"invoiceCode":"032002200111","invoiceNo":"88722313","salesListNo":"","cargoCode":"1810134286849286144","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":62259.240000,"taxAmount":622.590000,"amountWithTax":62881.830000,"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":1720404689742,"updateTime":1720404689759,"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":"IB2407089180-1","salesbillId":1127421699315339269,"amountWithTax":62881.83,"alreadyAmountWithTax":62881.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127421699663466497,"salesbillItemNo":"1","amountWithTax":62881.83,"alreayAmountWithTax":62881.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62259.240000,"taxAmount":622.590000,"amountWithTax":62881.830000,"preInvoiceItemId":1127421707192213505,"salesbillItemId":1127421699663466497,"salesbillItemNo":"1","salesbillNo":"IB2407089180-1","invoiceItemId":1127421741858074624}]} 2024-08-22 13:48:26,467 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:48:26,467 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783793639833600,"preInvoiceId":1143769538022629376,"batchNo":1143769535657046016,"outBatchNo":1143769535657046016,"salesbillId":"1143769529554333698","salesbillNo":"IR2408221744-1","invoiceCode":"032002200111","invoiceNo":"88722316","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803019,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"2","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"67229253453653111422","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002200111号码:88722313","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-62881.830000,"amountWithoutTax":-62259.240000,"taxAmount":-622.590000,"taxRate":"0.010","originInvoiceNo":"88722313","originInvoiceCode":"032002200111","cipherText":"1<>395968>1858824><8<877-892742-2<-45/<3/6+2/079218896<><3581791+3609550816><8+0459*9556236<854962+7++/11012","cipherTextTwoCode":"01,10,032002200111,88722316,-62259.24,20240822,67229253453653111422,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724305706872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcGNDRWhjZ0xvUFc=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305706872,"createUserId":"0","updateTime":1724305707787,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305707066,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UY0ijpmi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143783794399002624,"invoiceId":1143783793639833600,"preInvoiceId":1143769538022629376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143769538022629377,"invoiceCode":"032002200111","invoiceNo":"88722316","salesListNo":"","cargoCode":"1127421741858074624","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-62259.240000,"taxAmount":-622.590000,"amountWithTax":-62881.830000,"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":1724305707060,"updateTime":1724305707078,"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":"IR2408221744-1","salesbillId":1143769529554333698,"amountWithTax":-62881.83,"alreadyAmountWithTax":-62881.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143769530003124225,"salesbillItemNo":"1","amountWithTax":-62881.83,"alreayAmountWithTax":-62881.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-62259.240000,"taxAmount":-622.590000,"amountWithTax":-62881.830000,"preInvoiceItemId":11437695380226293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2024-08-22 13:48:27,523 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcGNDRWhjZ0xvUFc= 2024-08-22 13:48:27,523 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcGNDRWhjZ0xvUFc= 2024-08-22 13:48:27,775 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcGNDRWhjZ0xvUFc= 2024-08-22 13:48:28,989 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221744 -> 更新只要推送状态 2024-08-22 13:48:29,198 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221744 -> 推送状态为否 2024-08-22 13:48:43,767 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:48:43,767 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:49:15,491 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:49:15,491 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783252167872512,"preInvoiceId":1143781816222699520,"batchNo":1143742955819929600,"outBatchNo":1143742955819929600,"salesbillId":"1143742950497357826","salesbillNo":"IR2408221714-1","invoiceCode":"","invoiceNo":"24322000000310150100","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724195 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005404883","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724195","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305577773,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005404883","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7gYkJCrY","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724195 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005404883","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305577773,"createUserId":"0","updateTime":1724305756993,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305577971,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4XPXhB8S","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bOfl2E8t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310150100","xmlUrl":"https://s.xforceplus.com/HSwpvy3X","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310150100_202408221345149997E1CE4"},"invoiceDetails":[{"id":1143783252927041536,"invoiceId":1143783252167872512,"preInvoiceId":1143781816222699520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143781816226893824,"invoiceCode":"","invoiceNo":"24322000000310150100","salesListNo":"","cargoCode":"1127417628328087552","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305577963,"updateTime":1724305577989,"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":"IR2408221714-1","salesbillId":1143742950497357826,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143742950690295809,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143781816226893824,"salesbillItemId":1143742950690295809,"salesbillItemNo":"1","salesbillNo":"IR2408221714-1","invoiceItemId":1143783252927041536}]} 2024-08-22 13:49:16,561 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7gYkJCrY 2024-08-22 13:49:16,561 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7gYkJCrY 2024-08-22 13:49:17,051 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7gYkJCrY 2024-08-22 13:49:18,313 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221714 -> 更新只要推送状态 2024-08-22 13:49:18,517 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221714 -> 推送状态为否 2024-08-22 13:49:21,560 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:49:21,560 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126349183716999169,"preInvoiceId":1126349161281662976,"batchNo":1126349159306240000,"outBatchNo":1126349159306240000,"salesbillId":"1126349154382127106","salesbillNo":"IB2407029084-1","invoiceCode":"032002200111","invoiceNo":"88722312","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮服务管理有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803019,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240705","checkCode":"51192993140356937016","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":59832.770000,"amountWithoutTax":59240.370000,"taxAmount":592.400000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8<+><-34*>33798+8*12>15+*833++/61/393488-85<2>30/40*>>/0+-*84-<>0120-<7189+*12-968<*3488/<5/082009*9562<5917","cipherTextTwoCode":"01,10,032002200111,88722312,59240.37,20240705,51192993140356937016,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1720148972102,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdjBiTkJsblBlR2g=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720148971947,"createUserId":"0","updateTime":1720148973424,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720148972102,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/U36NWf6o","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1126349184316784640,"invoiceId":1126349183716999169,"preInvoiceId":1126349161281662976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126349161281662977,"invoiceCode":"032002200111","invoiceNo":"88722312","salesListNo":"","cargoCode":"1809061813470896128","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":59240.370000,"taxAmount":592.400000,"amountWithTax":59832.770000,"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":1720148972097,"updateTime":1720148972112,"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":"IB2407029084-1","salesbillId":1126349154382127106,"amountWithTax":59832.77,"alreadyAmountWithTax":59832.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126349154709282817,"salesbillItemNo":"1","amountWithTax":59832.77,"alreayAmountWithTax":59832.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59240.370000,"taxAmount":592.400000,"amountWithTax":59832.770000,"preInvoiceItemId":1126349161281662977,"salesbillItemId":1126349154709282817,"salesbillItemNo":"1","salesbillNo":"IB2407029084-1","invoiceItemId":1126349184316784640}]} 2024-08-22 13:49:22,393 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:49:22,393 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143784029238083584,"preInvoiceId":1143770047366324224,"batchNo":1143770044983971840,"outBatchNo":1143770044983971840,"salesbillId":"1143770039162277890","salesbillNo":"IR2408221746-1","invoiceCode":"032002200111","invoiceNo":"88722317","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803019,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"2","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"61957733981230681115","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002200111号码:88722312","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-59832.770000,"amountWithoutTax":-59240.370000,"taxAmount":-592.400000,"taxRate":"0.010","originInvoiceNo":"88722312","originInvoiceCode":"032002200111","cipherText":"608*8009<77-28><441>31++42361++29/26/<<386*2/0722++25292>*2668843*08>620>/641>7998663138++//17*+62>7*+/11-59","cipherTextTwoCode":"01,10,032002200111,88722317,-59240.37,20240822,61957733981230681115,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724305763043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbzFBWEFCMUZzRUw=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305763043,"createUserId":"0","updateTime":1724305763666,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305763083,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hzWh5SyO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143784029351329792,"invoiceId":1143784029238083584,"preInvoiceId":1143770047366324224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143770047366324225,"invoiceCode":"032002200111","invoiceNo":"88722317","salesListNo":"","cargoCode":"1126349184316784640","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-59240.370000,"taxAmount":-592.400000,"amountWithTax":-59832.770000,"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":1724305763077,"updateTime":1724305763094,"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":"IR2408221746-1","salesbillId":1143770039162277890,"amountWithTax":-59832.77,"alreadyAmountWithTax":-59832.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143770039560736769,"salesbillItemNo":"1","amountWithTax":-59832.77,"alreayAmountWithTax":-59832.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59240.370000,"taxAmount":-592.400000,"amountWithTax":-59832.770000,"preInvoiceItemId":11437700473663242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2024-08-22 13:49:23,580 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbzFBWEFCMUZzRUw= 2024-08-22 13:49:23,580 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbzFBWEFCMUZzRUw= 2024-08-22 13:49:23,770 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbzFBWEFCMUZzRUw= 2024-08-22 13:49:24,536 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:49:24,536 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783288691871744,"preInvoiceId":1143782647957315584,"batchNo":1143743738166669312,"outBatchNo":1143743738166669312,"salesbillId":"1143743737139064834","salesbillNo":"IR2408221722-1","invoiceCode":"","invoiceNo":"24322000000310102254","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724193 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005804944","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724193","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305586481,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005804944","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gZtV3Cq7","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724193 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005804944","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305586481,"createUserId":"0","updateTime":1724305766090,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305586534,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wLViP37f","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nzjiDAD2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310102254","xmlUrl":"https://s.xforceplus.com/7bidfk6d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310102254_202408221345599997EF943"},"invoiceDetails":[{"id":1143783288838672384,"invoiceId":1143783288691871744,"preInvoiceId":1143782647957315584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143782647957315585,"invoiceCode":"","invoiceNo":"24322000000310102254","salesListNo":"","cargoCode":"1126355358449709056","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305586525,"updateTime":1724305586548,"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":"IR2408221722-1","salesbillId":1143743737139064834,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143743737197785089,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143782647957315585,"salesbillItemId":1143743737197785089,"salesbillItemNo":"1","salesbillNo":"IR2408221722-1","invoiceItemId":1143783288838672384}]} 2024-08-22 13:49:24,882 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221746 -> 更新只要推送状态 2024-08-22 13:49:25,066 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221746 -> 推送状态为否 2024-08-22 13:49:25,662 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gZtV3Cq7 2024-08-22 13:49:25,662 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gZtV3Cq7 2024-08-22 13:49:26,100 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gZtV3Cq7 2024-08-22 13:49:27,214 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221722 -> 更新只要推送状态 2024-08-22 13:49:27,387 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221722 -> 推送状态为否 2024-08-22 13:49:43,770 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:49:43,770 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:50:18,194 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:50:18,194 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126351005529776128,"preInvoiceId":1126350971597901824,"batchNo":1126350969521700864,"outBatchNo":1126350969521700864,"salesbillId":"1126350963800670210","salesbillNo":"IB2407049112-1","invoiceCode":"042002100411","invoiceNo":"42722929","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"ce","machineCode":"661603619741","paperDrewDate":"20240705","checkCode":"54447770842556249367","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":78472.500000,"amountWithoutTax":77695.540000,"taxAmount":776.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1/7*9+5*<36<-3>20<-/>/920<964-*4/7>+<+5<00<0<74*2-431515>*451063-3755<+1>+<02+/469*450++>65-<20>>66990","cipherTextTwoCode":"01,10,042002100411,42722929,77695.54,20240705,54447770842556249367,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1720149406463,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlOUVaSitWSCtMSFE=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720149406300,"createUserId":"0","updateTime":1720149407824,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720149406463,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3uEJ0LUg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1126351006154727424,"invoiceId":1126351005529776128,"preInvoiceId":1126350971597901824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126350971602096128,"invoiceCode":"042002100411","invoiceNo":"42722929","salesListNo":"","cargoCode":"1809063735384875008","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":77695.540000,"taxAmount":776.960000,"amountWithTax":78472.500000,"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":1720149406457,"updateTime":1720149406475,"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":"IB2407049112-1","salesbillId":1126350963800670210,"amountWithTax":78472.50,"alreadyAmountWithTax":78472.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126350964199129089,"salesbillItemNo":"1","amountWithTax":78472.50,"alreayAmountWithTax":78472.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":77695.540000,"taxAmount":776.960000,"amountWithTax":78472.500000,"preInvoiceItemId":1126350971602096128,"salesbillItemId":1126350964199129089,"salesbillItemNo":"1","salesbillNo":"IB2407049112-1","invoiceItemId":1126351006154727424}]} 2024-08-22 13:50:19,797 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:50:19,797 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143784266409267201,"preInvoiceId":1143770305727156224,"batchNo":1143770303269220352,"outBatchNo":1143770303269220352,"salesbillId":"1143770297472692226","salesbillNo":"IR2408221748-1","invoiceCode":"042002100411","invoiceNo":"42722931","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"2","invoiceType":"ce","machineCode":"661603619741","paperDrewDate":"20240822","checkCode":"59211459201110059273","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:042002100411号码:42722929","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-78472.500000,"amountWithoutTax":-77695.540000,"taxAmount":-776.960000,"taxRate":"0.010","originInvoiceNo":"42722929","originInvoiceCode":"042002100411","cipherText":"/6<39/02*30*/83>-<-9031431<7>794>*<*777+353657+4+6223<95<*/<8+>-1-3001/8-8<<+5046615+5/5947--*6-7>043<5>*/96","cipherTextTwoCode":"01,10,042002100411,42722931,-77695.54,20240822,59211459201110059273,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724305819590,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlM3ZQYXpWZUc2akw=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305819590,"createUserId":"0","updateTime":1724305821137,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305819772,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WrdoqNbQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143784267122298880,"invoiceId":1143784266409267201,"preInvoiceId":1143770305727156224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143770305727156225,"invoiceCode":"042002100411","invoiceNo":"42722931","salesListNo":"","cargoCode":"1126351006154727424","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-77695.540000,"taxAmount":-776.960000,"amountWithTax":-78472.500000,"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":1724305819766,"updateTime":1724305819784,"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":"IR2408221748-1","salesbillId":1143770297472692226,"amountWithTax":-78472.50,"alreadyAmountWithTax":-78472.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143770297866956801,"salesbillItemNo":"1","amountWithTax":-78472.50,"alreayAmountWithTax":-78472.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-77695.540000,"taxAmount":-776.960000,"amountWithTax":-78472.500000,"preInvoiceItemId":1143770305727156225,"salesbillItemId":1143770297866956801,"salesbillItemNo":"1","salesbillNo":"IR2408221748-1","invoiceItemId":1143784267122298880}]} 2024-08-22 13:50:20,886 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlM3ZQYXpWZUc2akw= 2024-08-22 13:50:20,886 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlM3ZQYXpWZUc2akw= 2024-08-22 13:50:21,053 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlM3ZQYXpWZUc2akw= 2024-08-22 13:50:22,245 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221748 -> 更新只要推送状态 2024-08-22 13:50:22,452 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221748 -> 推送状态为否 2024-08-22 13:50:43,782 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:50:43,782 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:51:28,139 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:51:28,139 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1128492255276269568,"preInvoiceId":1128492208610443264,"batchNo":1128492206500380672,"outBatchNo":1128492206500380672,"salesbillId":"1128492201823731714","salesbillNo":"IB2407109252-1","invoiceCode":"032002000711","invoiceNo":"98812670","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240711","checkCode":"06842193103678998203","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":49218.800000,"amountWithoutTax":48731.490000,"taxAmount":487.310000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<8051774*36//-9<>0*8>97//562*+<013>7419<-918+0-60","cipherTextTwoCode":"01,10,032002000711,98812670,48731.49,20240711,06842193103678998203,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1720659920194,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRET2xnT20wQnVqc0k=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720659920024,"createUserId":"0","updateTime":1720659920887,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720659920194,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xeq9gbIo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1128492255943163904,"invoiceId":1128492255276269568,"preInvoiceId":1128492208610443264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128492208610443265,"invoiceCode":"032002000711","invoiceNo":"98812670","salesListNo":"","cargoCode":"1811205029884334080","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":48731.490000,"taxAmount":487.310000,"amountWithTax":49218.800000,"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":1720659920189,"updateTime":1720659920205,"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":"IB2407109252-1","salesbillId":1128492201823731714,"amountWithTax":49218.80,"alreadyAmountWithTax":49218.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128492202230579201,"salesbillItemNo":"1","amountWithTax":49218.80,"alreayAmountWithTax":49218.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48731.490000,"taxAmount":487.310000,"amountWithTax":49218.800000,"preInvoiceItemId":1128492208610443265,"salesbillItemId":1128492202230579201,"salesbillItemNo":"1","salesbillNo":"IB2407109252-1","invoiceItemId":1128492255943163904}]} 2024-08-22 13:51:31,785 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:51:31,785 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143784559586852864,"preInvoiceId":1143770312366637056,"batchNo":1143770309334171648,"outBatchNo":1143770309334171648,"salesbillId":"1143770303529254914","salesbillNo":"IR2408221749-1","invoiceCode":"032002000711","invoiceNo":"98812673","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"2","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"04125139090641180146","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002000711号码:98812670","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-49218.800000,"amountWithoutTax":-48731.490000,"taxAmount":-487.310000,"taxRate":"0.010","originInvoiceNo":"98812670","originInvoiceCode":"032002000711","cipherText":"034442912/<5+0/0-54*1997++8<2>-<4/03-6+7<44<>-1072*2747>61/>358-9-21081<3<7>95+7+84<548*3+98*<113>74198632568647","cipherTextTwoCode":"01,10,032002000711,98812673,-48731.49,20240822,04125139090641180146,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724305889489,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETmdvYXQ0dHN5RFc=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305889489,"createUserId":"0","updateTime":1724305890421,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305889687,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RK1jBnyy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143784560371187712,"invoiceId":1143784559586852864,"preInvoiceId":1143770312366637056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143770312366637057,"invoiceCode":"032002000711","invoiceNo":"98812673","salesListNo":"","cargoCode":"1128492255943163904","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-48731.490000,"taxAmount":-487.310000,"amountWithTax":-49218.800000,"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":1724305889682,"updateTime":1724305889697,"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":"IR2408221749-1","salesbillId":1143770303529254914,"amountWithTax":-49218.80,"alreadyAmountWithTax":-49218.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143770303957073921,"salesbillItemNo":"1","amountWithTax":-49218.80,"alreayAmountWithTax":-49218.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-48731.490000,"taxAmount":-487.310000,"amountWithTax":-49218.800000,"preInvoiceItemId":1143770312366637057,"salesbillItemId":1143770303957073921,"salesbillItemNo":"1","salesbillNo":"IR2408221749-1","invoiceItemId":1143784560371187712}]} 2024-08-22 13:51:32,991 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETmdvYXQ0dHN5RFc= 2024-08-22 13:51:32,991 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETmdvYXQ0dHN5RFc= 2024-08-22 13:51:34,211 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETmdvYXQ0dHN5RFc= 2024-08-22 13:51:35,515 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221749 -> 更新只要推送状态 2024-08-22 13:51:35,714 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221749 -> 推送状态为否 2024-08-22 13:51:43,794 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:51:43,794 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:51:44,812 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:51:44,812 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783291959132160,"preInvoiceId":1143782238756814848,"batchNo":1143743468082851840,"outBatchNo":1143743468082851840,"salesbillId":"1143743460939952130","salesbillNo":"IR2408221717-1","invoiceCode":"","invoiceNo":"24322000000310132051","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：15333870 被红冲蓝字发票代码：032002000111 红字发票信息确认单编号：32058124081006004745","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"15333870","originInvoiceCode":"032002000111","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305587262,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081006004745","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ccNflUk9","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：15333870 被红冲蓝字发票代码：032002000111 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2024-08-22 13:51:44,835 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:51:44,835 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783223847899136,"preInvoiceId":1143782009932374016,"batchNo":1143743744344895488,"outBatchNo":1143743744344895488,"salesbillId":"1143743743321485314","salesbillNo":"IR2408221723-1","invoiceCode":"","invoiceNo":"24322000000310068964","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724194 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081006104623","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-3643.500000,"amountWithoutTax":-3607.430000,"taxAmount":-36.070000,"taxRate":"0.010","originInvoiceNo":"58724194","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305571023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081006104623","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h6XqR6vy","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724194 被红冲蓝字发票代码：032002300611 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2024-08-22 13:51:44,835 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:51:44,835 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783257360420864,"preInvoiceId":1143781353247068160,"batchNo":1143737355190964224,"outBatchNo":1143737355190964224,"salesbillId":"1143737348790456324","salesbillNo":"IR2408221711-1","invoiceCode":"","invoiceNo":"24322000000310059214","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724198 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2024-08-22 13:51:44,835 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:51:44,835 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783019111276544,"preInvoiceId":1143781729211895808,"batchNo":1143742950375714816,"outBatchNo":1143742950375714816,"salesbillId":"1143742944474329090","salesbillNo":"IR2408221713-1","invoiceCode":"","invoiceNo":"24322000000310092058","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724196 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081006304939","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724196","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305522209,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081006304939","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/90TuV5OC","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724196 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081006304939","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305522209,"createUserId":"0","updateTime":1724305543479,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305522303,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/USmeHUzz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/UC2JyON9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310092058","xmlUrl":"https://s.xforceplus.com/CZxwjZGD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310092058_202408221345049997EA8AE"},"invoiceDetails":[{"id":1143783019442626560,"invoiceId":1143783019111276544,"preInvoiceId":1143781729211895808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143781729211895809,"invoiceCode":"","invoiceNo":"24322000000310092058","salesListNo":"","cargoCode":"1127417640051060736","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305522296,"updateTime":1724305522316,"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":"IR2408221713-1","salesbillId":1143742944474329090,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143742945082503169,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143781729211895809,"salesbillItemId":1143742945082503169,"salesbillItemNo":"1","salesbillNo":"IR2408221713-1","invoiceItemId":1143783019442626560}]} 2024-08-22 13:51:44,851 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:51:44,851 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783249852616704,"preInvoiceId":1143782342150610944,"batchNo":1143743473057300480,"outBatchNo":1143743473057300480,"salesbillId":"1143743467160109058","salesbillNo":"IR2408221718-1","invoiceCode":"","invoiceNo":"24322000000310092170","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：15333871 被红冲蓝字发票代码：032002000111 红字发票信息确认单编号：32058124081005704932","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"15333871","originInvoiceCode":"032002000111","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305577224,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005704932","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z0x6uGd2","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：15333871 被红冲蓝字发票代码：032002000111 红字发票信息确认单编号：32058124081005704932","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305577224,"createUserId":"0","updateTime":1724305591545,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305577260,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BiGCZEgB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Z9F25CQC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310092170","xmlUrl":"https://s.xforceplus.com/adfjn3Ky","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310092170_202408221345279997E268F"},"invoiceDetails":[{"id":1143783249953280000,"invoiceId":1143783249852616704,"preInvoiceId":1143782342150610944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143782342150610945,"invoiceCode":"","invoiceNo":"24322000000310092170","salesListNo":"","cargoCode":"1126355320369623040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305577254,"updateTime":1724305577271,"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":"IR2408221718-1","salesbillId":1143743467160109058,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143743467541790721,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143782342150610945,"salesbillItemId":1143743467541790721,"salesbillItemNo":"1","salesbillNo":"IR2408221718-1","invoiceItemId":1143783249953280000}]} 2024-08-22 13:51:44,867 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:51:44,867 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783257343610880,"preInvoiceId":1143781605588877312,"batchNo":1143742945216724992,"outBatchNo":1143742945216724992,"salesbillId":"1143742938350649346","salesbillNo":"IR2408221712-1","invoiceCode":"","invoiceNo":"24322000000310102165","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724197 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005404894","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724197","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305579008,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005404894","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rpucbqLg","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724197 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005404894","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305579008,"createUserId":"0","updateTime":1724305582245,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305579054,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PgC4I5WZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/AnSXke5I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310102165","xmlUrl":"https://s.xforceplus.com/sT2yqcWB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310102165_202408221345379997E6C54"},"invoiceDetails":[{"id":1143783257469440000,"invoiceId":1143783257343610880,"preInvoiceId":1143781605588877312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143781605588877313,"invoiceCode":"","invoiceNo":"24322000000310102165","salesListNo":"","cargoCode":"1127417653233762304","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305579046,"updateTime":1724305579066,"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":"IR2408221712-1","salesbillId":1143742938350649346,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143742938740719617,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143781605588877313,"salesbillItemId":1143742938740719617,"salesbillItemNo":"1","salesbillNo":"IR2408221712-1","invoiceItemId":1143783257469440000}]} 2024-08-22 13:51:45,837 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ccNflUk9 2024-08-22 13:51:45,837 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ccNflUk9 2024-08-22 13:51:45,837 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h6XqR6vy 2024-08-22 13:51:45,837 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h6XqR6vy 2024-08-22 13:51:45,852 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z0x6uGd2 2024-08-22 13:51:45,852 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z0x6uGd2 2024-08-22 13:51:45,934 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/90TuV5OC 2024-08-22 13:51:45,934 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/90TuV5OC 2024-08-22 13:51:45,934 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EPejrCjx 2024-08-22 13:51:45,934 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EPejrCjx 2024-08-22 13:51:45,934 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rpucbqLg 2024-08-22 13:51:45,934 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rpucbqLg 2024-08-22 13:51:46,315 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h6XqR6vy 2024-08-22 13:51:46,346 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/90TuV5OC 2024-08-22 13:51:46,362 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EPejrCjx 2024-08-22 13:51:46,378 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rpucbqLg 2024-08-22 13:51:46,873 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ccNflUk9 2024-08-22 13:51:46,952 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z0x6uGd2 2024-08-22 13:51:47,252 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221723 -> 更新只要推送状态 2024-08-22 13:51:47,299 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221713 -> 更新只要推送状态 2024-08-22 13:51:47,330 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221712 -> 更新只要推送状态 2024-08-22 13:51:47,330 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221711 -> 更新只要推送状态 2024-08-22 13:51:47,467 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221723 -> 推送状态为否 2024-08-22 13:51:47,482 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221713 -> 推送状态为否 2024-08-22 13:51:47,530 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221712 -> 推送状态为否 2024-08-22 13:51:47,546 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221711 -> 推送状态为否 2024-08-22 13:51:47,871 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221717 -> 更新只要推送状态 2024-08-22 13:51:47,902 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221718 -> 更新只要推送状态 2024-08-22 13:51:48,064 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221717 -> 推送状态为否 2024-08-22 13:51:48,126 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221718 -> 推送状态为否 2024-08-22 13:52:09,208 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:52:09,208 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127779115550789632,"preInvoiceId":1127779071397249024,"batchNo":1127779069354704896,"outBatchNo":1127779069354704896,"salesbillId":"1127779064124407810","salesbillNo":"IB2407099210-1","invoiceCode":"032002000711","invoiceNo":"98812669","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240709","checkCode":"03704692715746155953","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50861.420000,"amountWithoutTax":50357.840000,"taxAmount":503.580000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038-7><63-06/6->3<4417/75>/*7+3+103752020*27956/+15*/>*/5-05*70674*>0<804>/-*-*67<48<2705->><<016>74190+42+<9747","cipherTextTwoCode":"01,10,032002000711,98812669,50357.84,20240709,03704692715746155953,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1720489894415,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRERG1LWWdxTG1Kbm8=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720489894263,"createUserId":"0","updateTime":1720489895809,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720489894415,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tOlvQpF1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127779116137992192,"invoiceId":1127779115550789632,"preInvoiceId":1127779071397249024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127779071397249025,"invoiceCode":"032002000711","invoiceNo":"98812669","salesListNo":"","cargoCode":"1810491666279698432","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":50357.840000,"taxAmount":503.580000,"amountWithTax":50861.420000,"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":1720489894410,"updateTime":1720489894426,"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":"IB2407099210-1","salesbillId":1127779064124407810,"amountWithTax":50861.42,"alreadyAmountWithTax":50861.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127779064455757825,"salesbillItemNo":"1","amountWithTax":50861.42,"alreayAmountWithTax":50861.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50357.840000,"taxAmount":503.580000,"amountWithTax":50861.420000,"preInvoiceItemId":1127779071397249025,"salesbillItemId":1127779064455757825,"salesbillItemNo":"1","salesbillNo":"IB2407099210-1","invoiceItemId":1127779116137992192}]} 2024-08-22 13:52:09,917 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:52:09,917 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143784732195115008,"preInvoiceId":1143770569464958976,"batchNo":1143770566679900160,"outBatchNo":1143770566679900160,"salesbillId":"1143770562103914498","salesbillNo":"IR2408221750-1","invoiceCode":"032002000711","invoiceNo":"98812674","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"2","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"13467403994462545447","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002000711号码:98812669","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-50861.420000,"amountWithoutTax":-50357.840000,"taxAmount":-503.580000,"taxRate":"0.010","originInvoiceNo":"98812669","originInvoiceCode":"032002000711","cipherText":"036977/3>72+>194-71>-073+867*>-+6977-*6813901/89+0/747+++8364/74//+61627/4931>+0->993-*/+3-566113>7419>0>57/-9-/","cipherTextTwoCode":"01,10,032002000711,98812674,-50357.84,20240822,13467403994462545447,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1724305930640,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQVpGOVc3bTFoUm0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305930640,"createUserId":"0","updateTime":1724305931369,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305930690,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Kpa5spH4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143784732337721344,"invoiceId":1143784732195115008,"preInvoiceId":1143770569464958976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143770569464958977,"invoiceCode":"032002000711","invoiceNo":"98812674","salesListNo":"","cargoCode":"1127779116137992192","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-50357.840000,"taxAmount":-503.580000,"amountWithTax":-50861.420000,"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":1724305930682,"updateTime":1724305930703,"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":"IR2408221750-1","salesbillId":1143770562103914498,"amountWithTax":-50861.42,"alreadyAmountWithTax":-50861.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143770562502373377,"salesbillItemNo":"1","amountWithTax":-50861.42,"alreayAmountWithTax":-50861.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-50357.840000,"taxAmount":-503.580000,"amountWithTax":-50861.420000,"preInvoiceItemId":1143770569464958977,"salesbillItemId":1143770562502373377,"salesbillItemNo":"1","salesbillNo":"IR2408221750-1","invoiceItemId":1143784732337721344}]} 2024-08-22 13:52:10,993 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQVpGOVc3bTFoUm0= 2024-08-22 13:52:10,993 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQVpGOVc3bTFoUm0= 2024-08-22 13:52:11,447 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQVpGOVc3bTFoUm0= 2024-08-22 13:52:12,662 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221750 -> 更新只要推送状态 2024-08-22 13:52:12,854 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221750 -> 推送状态为否 2024-08-22 13:52:43,803 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:52:43,803 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:52:49,559 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:52:49,559 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783393662623744,"preInvoiceId":1143782582282964992,"batchNo":1143743474600800256,"outBatchNo":1143743474600800256,"salesbillId":"1143743473485115394","salesbillNo":"IR2408221720-1","invoiceCode":"","invoiceNo":"24322000000310112435","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724191 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005505177","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724191","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305611510,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005505177","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HQCRW7Vn","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724191 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005505177","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305611510,"createUserId":"0","updateTime":1724305639794,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305611551,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AxqKGUFB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mZrH7UVl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310112435","xmlUrl":"https://s.xforceplus.com/8K2Mv37K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310112435_202408221346429997E6A54"},"invoiceDetails":[{"id":1143783393780064256,"invoiceId":1143783393662623744,"preInvoiceId":1143782582282964992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143782582282964993,"invoiceCode":"","invoiceNo":"24322000000310112435","salesListNo":"","cargoCode":"1126355333032333313","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305611545,"updateTime":1724305611563,"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":"IR2408221720-1","salesbillId":1143743473485115394,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143743473539641345,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143782582282964993,"salesbillItemId":1143743473539641345,"salesbillItemNo":"1","salesbillNo":"IR2408221720-1","invoiceItemId":1143783393780064256}]} 2024-08-22 13:52:49,575 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:52:49,575 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783392865800192,"preInvoiceId":1143782427412414464,"batchNo":1143743736040173568,"outBatchNo":1143743736040173568,"salesbillId":"1143743731095089154","salesbillNo":"IR2408221721-1","invoiceCode":"","invoiceNo":"24322000000310049765","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724192 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081006204556","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724192","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305611320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081006204556","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FEnxOyWM","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724192 被红冲蓝字发票代码：032002300611 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2024-08-22 13:52:50,440 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FEnxOyWM 2024-08-22 13:52:50,440 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FEnxOyWM 2024-08-22 13:52:50,472 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HQCRW7Vn 2024-08-22 13:52:50,472 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HQCRW7Vn 2024-08-22 13:52:50,856 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FEnxOyWM 2024-08-22 13:52:50,887 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HQCRW7Vn 2024-08-22 13:52:51,827 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221721 -> 更新只要推送状态 2024-08-22 13:52:51,842 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221720 -> 更新只要推送状态 2024-08-22 13:52:52,011 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221721 -> 推送状态为否 2024-08-22 13:52:52,058 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221720 -> 推送状态为否 2024-08-22 13:53:17,741 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:53:17,741 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120240132749041664,"preInvoiceId":1120240083633815552,"batchNo":1120240081865666560,"outBatchNo":1120240081865666560,"salesbillId":"1120240079386832898","salesbillNo":"IB2406148870-1","invoiceCode":"032002100711","invoiceNo":"31474603","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240618","checkCode":"00255683246994194972","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":69720.020000,"amountWithoutTax":65773.600000,"taxAmount":3946.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032/+**8/202/7688>423-812+34307<19>/7+>1>3-59>6>9*30-2<6<*4<84067*21011<*3<36<*41<35*8<96>298001446419>911-4860-","cipherTextTwoCode":"01,10,032002100711,31474603,65773.60,20240618,00255683246994194972,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1718692460793,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bGh6Q0I1a2FqT3ZqQVJrVGFlNXF0bz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1718692460695,"createUserId":"0","updateTime":1718692461347,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1718692460793,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/9068436fe545355a296c1680a66ba871d3d71fbc8714dc8a4fd4ac117d1f6ce3_4.0_InvoicePage.png?Expires=1876372461&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=1kUuseyha%2BChwVe2MeVk3RHmwuQ%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bGh6Q0I1a2FqT3ZqQVJrVGFlNXF0bz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bGh6Q0I1a2FqT3ZqQVJrVGFlNXF0bz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1120240133109751808,"invoiceId":1120240132749041664,"preInvoiceId":1120240083633815552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120240083633815553,"invoiceCode":"032002100711","invoiceNo":"31474603","salesListNo":"","cargoCode":"1802952766262878208","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":65773.600000,"taxAmount":3946.420000,"amountWithTax":69720.020000,"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":1718692460788,"updateTime":1718692460803,"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":"IB2406148870-1","salesbillId":1120240079386832898,"amountWithTax":69720.02,"alreadyAmountWithTax":69720.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120240079609131009,"salesbillItemNo":"1","amountWithTax":69720.02,"alreayAmountWithTax":69720.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":65773.600000,"taxAmount":3946.420000,"amountWithTax":69720.020000,"preInvoiceItemId":1120240083633815553,"salesbillItemId":1120240079609131009,"salesbillItemNo":"1","salesbillNo":"IB2406148870-1","invoiceItemId":1120240133109751808}]} 2024-08-22 13:53:18,283 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:53:18,283 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143785019232239616,"preInvoiceId":1143770828454780928,"batchNo":1143770826001117184,"outBatchNo":1143770826001117184,"salesbillId":"1143770820187811842","salesbillNo":"IR2408221752-1","invoiceCode":"032002100711","invoiceNo":"31474612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"2","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"15327201548586194212","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002100711号码:31474603","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-69720.020000,"amountWithoutTax":-65773.600000,"taxAmount":-3946.420000,"taxRate":"0.060","originInvoiceNo":"31474603","originInvoiceCode":"032002100711","cipherText":"03787++<><+1+7/78+0/3+9713->-<>+2-97773><-28*9386824+--<91+57-813-82/0+*8+2845**8/363-184>>+<211346419/35<0***48","cipherTextTwoCode":"01,10,032002100711,31474612,-65773.60,20240822,15327201548586194212,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724305999076,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305999076,"createUserId":"0","updateTime":1724306000005,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305999246,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/6403abf0c8a8b4cd23c3d11e1d7fa8d488d94bbeb77f99ed4443486974e56906_4.0_InvoicePage.png?Expires=1881985999&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=VcuJpUbengJnieKoQ7gFNYYuqHU%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143785019890745344,"invoiceId":1143785019232239616,"preInvoiceId":1143770828454780928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143770828454780929,"invoiceCode":"032002100711","invoiceNo":"31474612","salesListNo":"","cargoCode":"1120240133109751808","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-65773.600000,"taxAmount":-3946.420000,"amountWithTax":-69720.020000,"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":1724305999240,"updateTime":1724305999257,"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":"IR2408221752-1","salesbillId":1143770820187811842,"amountWithTax":-69720.02,"alreadyAmountWithTax":-69720.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143770820565299201,"salesbillItemNo":"1","amountWithTax":-69720.02,"alreayAmountWithTax":-69720.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-65773.600000,"taxAmount":-3946.420000,"amountWithTax":-69720.020000,"preInvoiceItemId":1143770828454780929,"salesbillItemId":1143770820565299201,"salesbillItemNo":"1","salesbillNo":"IR2408221752-1","invoiceItemId":1143785019890745344}]} 2024-08-22 13:53:19,362 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,362 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,485 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,532 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,579 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,626 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,673 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,719 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,766 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,813 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,844 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:19,891 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:53:20,659 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221752 -> 更新只要推送状态 2024-08-22 13:53:20,845 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221752 -> 推送状态为否 2024-08-22 13:53:43,806 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:53:43,806 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:53:54,352 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:53:54,352 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783793639833600,"preInvoiceId":1143769538022629376,"batchNo":1143769535657046016,"outBatchNo":1143769535657046016,"salesbillId":"1143769529554333698","salesbillNo":"IR2408221744-1","invoiceCode":"032002200111","invoiceNo":"88722316","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803019,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"2","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"67229253453653111422","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002200111号码:88722313","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-62881.830000,"amountWithoutTax":-62259.240000,"taxAmount":-622.590000,"taxRate":"0.010","originInvoiceNo":"88722313","originInvoiceCode":"032002200111","cipherText":"1<>395968>1858824><8<877-892742-2<-45/<3/6+2/079218896<><3581791+3609550816><8+0459*9556236<854962+7++/11012","cipherTextTwoCode":"01,10,032002200111,88722316,-62259.24,20240822,67229253453653111422,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724305706872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcGNDRWhjZ0xvUFc=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305706872,"createUserId":"0","updateTime":1724305707787,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305707066,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UY0ijpmi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143783794399002624,"invoiceId":1143783793639833600,"preInvoiceId":1143769538022629376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143769538022629377,"invoiceCode":"032002200111","invoiceNo":"88722316","salesListNo":"","cargoCode":"1127421741858074624","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-62259.240000,"taxAmount":-622.590000,"amountWithTax":-62881.830000,"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":1724305707060,"updateTime":1724305707078,"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":"IR2408221744-1","salesbillId":1143769529554333698,"amountWithTax":-62881.83,"alreadyAmountWithTax":-62881.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143769530003124225,"salesbillItemNo":"1","amountWithTax":-62881.83,"alreayAmountWithTax":-62881.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-62259.240000,"taxAmount":-622.590000,"amountWithTax":-62881.830000,"preInvoiceItemId":1143769538022629377,"salesbillItemId":1143769530003124225,"salesbillItemNo":"1","salesbillNo":"IR2408221744-1","invoiceItemId":1143783794399002624}]} 2024-08-22 13:53:55,283 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcGNDRWhjZ0xvUFc= 2024-08-22 13:53:55,283 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcGNDRWhjZ0xvUFc= 2024-08-22 13:53:55,543 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcGNDRWhjZ0xvUFc= 2024-08-22 13:53:56,499 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221744 -> 更新只要推送状态 2024-08-22 13:53:56,691 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221744 -> 推送状态为否 2024-08-22 13:54:06,027 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:54:06,027 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127418649599123456,"preInvoiceId":1127418627432226816,"batchNo":1127418625272188928,"outBatchNo":1127418625272188928,"salesbillId":"1127418619857342466","salesbillNo":"IB2407059164-1","invoiceCode":"042002100411","invoiceNo":"42722930","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"ce","machineCode":"661603619741","paperDrewDate":"20240708","checkCode":"58800579982841087134","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":76303.770000,"amountWithoutTax":75548.290000,"taxAmount":755.480000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2*>8-00+>58<5<-*4-68<8/>2/3*>6*7/<7-**6644+9/>5/>-3/*+28972491/61306835<3-1-74<>+/097810233>-44271314--75++/12390609/9*--3/9+57--0*3/-/061+7<52818563<74355375699752/813>95519594/2+/","cipherTextTwoCode":"01,10,042002100411,42722932,-75548.29,20240822,69853226312913111222,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724306047375,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZleFhFeW5vaHYxdDg=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724306047375,"createUserId":"0","updateTime":1724306048182,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724306047554,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wGZtY7Zn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143785222509252608,"invoiceId":1143785221812998144,"preInvoiceId":1143772604180582400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772604180582401,"invoiceCode":"042002100411","invoiceNo":"42722932","salesListNo":"","cargoCode":"1127418650203103232","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-75548.290000,"taxAmount":-755.480000,"amountWithTax":-76303.770000,"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":1724306047548,"updateTime":1724306047566,"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":"IR2408221759-1","salesbillId":1143772595326332930,"amountWithTax":-76303.77,"alreadyAmountWithTax":-76303.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772595703820289,"salesbillItemNo":"1","amountWithTax":-76303.77,"alreayAmountWithTax":-76303.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-75548.290000,"taxAmount":-755.480000,"amountWithTax":-76303.770000,"preInvoiceItemId":1143772604180582401,"salesbillItemId":1143772595703820289,"salesbillItemNo":"1","salesbillNo":"IR2408221759-1","invoiceItemId":1143785222509252608}]} 2024-08-22 13:54:07,964 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZleFhFeW5vaHYxdDg= 2024-08-22 13:54:07,964 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZleFhFeW5vaHYxdDg= 2024-08-22 13:54:08,134 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZleFhFeW5vaHYxdDg= 2024-08-22 13:54:09,354 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221759 -> 更新只要推送状态 2024-08-22 13:54:09,542 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221759 -> 推送状态为否 2024-08-22 13:54:43,821 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:54:43,821 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:54:56,553 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:54:56,553 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127419170087022592,"preInvoiceId":1127419141003722753,"batchNo":1127419138961178624,"outBatchNo":1127419138961178624,"salesbillId":"1127419134058037250","salesbillNo":"IB2407059166-1","invoiceCode":"050002100311","invoiceNo":"56126390","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608720,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240708","checkCode":"48193936781242989652","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68895.910000,"amountWithoutTax":68213.770000,"taxAmount":682.140000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*><5+5--+0+-7-47<<3-++7635801/-<7553466<6<>6387013*977<<35/306-88256+65-407<2-+<<439873>9<72*34+681<<+>/1945","cipherTextTwoCode":"01,10,050002100311,56126390,68213.77,20240708,48193936781242989652,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1720404076729,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVSk9vbStqWEpFTWg=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720404076577,"createUserId":"0","updateTime":1720404077580,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720404076729,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d4qQAPfO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127419170670030848,"invoiceId":1127419170087022592,"preInvoiceId":1127419141003722753,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127419141003722754,"invoiceCode":"050002100311","invoiceNo":"56126390","salesListNo":"","cargoCode":"1810131769012789248","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":68213.770000,"taxAmount":682.140000,"amountWithTax":68895.910000,"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":1720404076723,"updateTime":1720404076739,"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":"IB2407059166-1","salesbillId":1127419134058037250,"amountWithTax":68895.91,"alreadyAmountWithTax":68895.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127419134380998657,"salesbillItemNo":"1","amountWithTax":68895.91,"alreayAmountWithTax":68895.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68213.770000,"taxAmount":682.140000,"amountWithTax":68895.910000,"preInvoiceItemId":1127419141003722754,"salesbillItemId":1127419134380998657,"salesb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2024-08-22 13:54:57,610 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:54:57,610 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143785433927340032,"preInvoiceId":1143771590283087872,"batchNo":1143771587867078656,"outBatchNo":1143771587867078656,"salesbillId":"1143771581659508738","salesbillNo":"IR2408221755-1","invoiceCode":"050002100311","invoiceNo":"56126397","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608720,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"2","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"81960420962946610427","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:050002100311号码:56126390","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-68895.910000,"amountWithoutTax":-68213.770000,"taxAmount":-682.140000,"taxRate":"0.010","originInvoiceNo":"56126390","originInvoiceCode":"050002100311","cipherText":"8>+>2*1+353>6/75856>16<6<><+47813428+3+4>931-606-4+3>77934*3123*3324/72157>1274<3<441>31++42361++29/26/<<386*2/0722++25292>*2668843*08>620>/641>7998663138++//17*+62>7*+/11-59","cipherTextTwoCode":"01,10,032002200111,88722317,-59240.37,20240822,61957733981230681115,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724305763043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbzFBWEFCMUZzRUw=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305763043,"createUserId":"0","updateTime":1724305763666,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305763083,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hzWh5SyO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143784029351329792,"invoiceId":1143784029238083584,"preInvoiceId":1143770047366324224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143770047366324225,"invoiceCode":"032002200111","invoiceNo":"88722317","salesListNo":"","cargoCode":"1126349184316784640","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-59240.370000,"taxAmount":-592.400000,"amountWithTax":-59832.770000,"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":1724305763077,"updateTime":1724305763094,"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":"IR2408221746-1","salesbillId":1143770039162277890,"amountWithTax":-59832.77,"alreadyAmountWithTax":-59832.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143770039560736769,"salesbillItemNo":"1","amountWithTax":-59832.77,"alreayAmountWithTax":-59832.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59240.370000,"taxAmount":-592.4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2024-08-22 13:54:59,101 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:54:59,101 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143783288691871744,"preInvoiceId":1143782647957315584,"batchNo":1143743738166669312,"outBatchNo":1143743738166669312,"salesbillId":"1143743737139064834","salesbillNo":"IR2408221722-1","invoiceCode":"","invoiceNo":"24322000000310102254","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：58724193 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005804944","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9999.990000,"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"taxRate":"0.010","originInvoiceNo":"58724193","originInvoiceCode":"032002300611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724305586481,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32058124081005804944","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gZtV3Cq7","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：58724193 被红冲蓝字发票代码：032002300611 红字发票信息确认单编号：32058124081005804944","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724305586481,"createUserId":"0","updateTime":1724305766090,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724305586534,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wLViP37f","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nzjiDAD2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310102254","xmlUrl":"https://s.xforceplus.com/7bidfk6d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310102254_202408221345599997EF943"},"invoiceDetails":[{"id":1143783288838672384,"invoiceId":1143783288691871744,"preInvoiceId":1143782647957315584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143782647957315585,"invoiceCode":"","invoiceNo":"24322000000310102254","salesListNo":"","cargoCode":"1126355358449709056","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724305586525,"updateTime":1724305586548,"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":"IR2408221722-1","salesbillId":1143743737139064834,"amountWithTax":-9999.99,"alreadyAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143743737197785089,"salesbillItemNo":"1","amountWithTax":-9999.99,"alreayAmountWithTax":-9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9900.980000,"taxAmount":-99.010000,"amountWithTax":-9999.990000,"preInvoiceItemId":1143782647957315585,"salesbillItemId":1143743737197785089,"salesbillItemNo":"1","salesbillNo":"IR2408221722-1","invoiceItemId":1143783288838672384}]} 2024-08-22 13:55:00,057 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7gYkJCrY 2024-08-22 13:55:00,057 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7gYkJCrY 2024-08-22 13:55:00,131 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gZtV3Cq7 2024-08-22 13:55:00,131 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gZtV3Cq7 2024-08-22 13:55:00,225 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbzFBWEFCMUZzRUw= 2024-08-22 13:55:00,225 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbzFBWEFCMUZzRUw= 2024-08-22 13:55:00,274 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221755 -> 更新只要推送状态 2024-08-22 13:55:00,431 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbzFBWEFCMUZzRUw= 2024-08-22 13:55:00,463 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221755 -> 推送状态为否 2024-08-22 13:55:00,565 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7gYkJCrY 2024-08-22 13:55:00,596 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gZtV3Cq7 2024-08-22 13:55:01,463 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221746 -> 更新只要推送状态 2024-08-22 13:55:01,535 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221722 -> 更新只要推送状态 2024-08-22 13:55:01,551 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221714 -> 更新只要推送状态 2024-08-22 13:55:01,661 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221746 -> 推送状态为否 2024-08-22 13:55:01,740 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221714 -> 推送状态为否 2024-08-22 13:55:01,740 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221722 -> 推送状态为否 2024-08-22 13:55:16,727 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:55:16,727 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120592021852372992,"preInvoiceId":1120591996090888192,"batchNo":1120591994293456896,"outBatchNo":1120591994293456896,"salesbillId":"1120591991445524482","salesbillNo":"IB2406178906-1","invoiceCode":"050002100311","invoiceNo":"56126389","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608720,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240619","checkCode":"72062758002262589454","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68873.650000,"amountWithoutTax":68191.730000,"taxAmount":681.920000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9<71223768/1>76305204--64>5+03>6-67>0-/<54<76>173673+376/182923>0<924435/21/6-1<>07/824>-++7<00","cipherTextTwoCode":"01,10,050002100311,56126389,68191.73,20240619,72062758002262589454,649F,","virtualFlag":"","abandonFlag":"0","redTime":1718776357694,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVSlNDemNtOHlXSlU=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1718776357595,"createUserId":"0","updateTime":1718776359050,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1718776357694,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/A0lv7MAJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1120592022217277440,"invoiceId":1120592021852372992,"preInvoiceId":1120591996090888192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120591996090888193,"invoiceCode":"050002100311","invoiceNo":"56126389","salesListNo":"","cargoCode":"1803304711850827776","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":68191.730000,"taxAmount":681.920000,"amountWithTax":68873.650000,"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":1718776357689,"updateTime":1718776357704,"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":"IB2406178906-1","salesbillId":1120591991445524482,"amountWithTax":68873.65,"alreadyAmountWithTax":68873.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120591991672016897,"salesbillItemNo":"1","amountWithTax":68873.65,"alreayAmountWithTax":68873.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68191.730000,"taxAmount":681.920000,"amountWithTax":68873.650000,"preInvoiceItemId":1120591996090888193,"salesbillItemId":1120591991672016897,"salesbill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2024-08-22 13:55:17,790 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:55:17,790 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143785518601879552,"preInvoiceId":1143746313666453504,"batchNo":1143746310587838464,"outBatchNo":1143746310587838464,"salesbillId":"1143746304497709058","salesbillNo":"IR2408221741-1","invoiceCode":"050002100311","invoiceNo":"56126398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608720,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"2","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"64247575140027904115","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:050002100311号码:56126389","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-68873.650000,"amountWithoutTax":-68191.730000,"taxAmount":-681.920000,"taxRate":"0.010","originInvoiceNo":"56126389","originInvoiceCode":"050002100311","cipherText":"827+86*8411/-*0159/134+1+81+360/737++295<*-29<999->1-7109*06*9*13033+41/142/74<++<939*+<28-1/8","cipherTextTwoCode":"01,10,050002100311,56126398,-68191.73,20240822,64247575140027904115,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724306118134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQk5BTlV0Mks2YUw=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724306118134,"createUserId":"0","updateTime":1724306118954,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724306118183,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qZiYzPMH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143785518744485888,"invoiceId":1143785518601879552,"preInvoiceId":1143746313666453504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143746313666453505,"invoiceCode":"050002100311","invoiceNo":"56126398","salesListNo":"","cargoCode":"1120592022217277440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-68191.730000,"taxAmount":-681.920000,"amountWithTax":-68873.650000,"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":1724306118175,"updateTime":1724306118197,"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":"IR2408221741-1","salesbillId":1143746304497709058,"amountWithTax":-68873.65,"alreadyAmountWithTax":-68873.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143746304904556545,"salesbillItemNo":"1","amountWithTax":-68873.65,"alreayAmountWithTax":-68873.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-68191.730000,"taxAmount":-681.920000,"amountWithTax":-68873.650000,"preInvoiceItemId":1143746313666453505,"salesbillItemId":1143746304904556545,"salesbillItemNo":"1","salesbillNo":"IR2408221741-1","invoiceItemId":1143785518744485888}]} 2024-08-22 13:55:18,857 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQk5BTlV0Mks2YUw= 2024-08-22 13:55:18,857 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQk5BTlV0Mks2YUw= 2024-08-22 13:55:19,111 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQk5BTlV0Mks2YUw= 2024-08-22 13:55:20,419 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221741 -> 更新只要推送状态 2024-08-22 13:55:20,609 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221741 -> 推送状态为否 2024-08-22 13:55:43,826 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:55:43,826 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:56:03,914 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:56:03,914 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143784266409267201,"preInvoiceId":1143770305727156224,"batchNo":1143770303269220352,"outBatchNo":1143770303269220352,"salesbillId":"1143770297472692226","salesbillNo":"IR2408221748-1","invoiceCode":"042002100411","invoiceNo":"42722931","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"2","invoiceType":"ce","machineCode":"661603619741","paperDrewDate":"20240822","checkCode":"59211459201110059273","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:042002100411号码:42722929","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-78472.500000,"amountWithoutTax":-77695.540000,"taxAmount":-776.960000,"taxRate":"0.010","originInvoiceNo":"42722929","originInvoiceCode":"042002100411","cipherText":"/6<39/02*30*/83>-<-9031431<7>794>*<*777+353657+4+6223<95<*/<8+>-1-3001/8-8<<+5046615+5/5947--*6-7>043<5>*/96","cipherTextTwoCode":"01,10,042002100411,42722931,-77695.54,20240822,59211459201110059273,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724305819590,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlM3ZQYXpWZUc2akw=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305819590,"createUserId":"0","updateTime":1724305821137,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305819772,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WrdoqNbQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143784267122298880,"invoiceId":1143784266409267201,"preInvoiceId":1143770305727156224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143770305727156225,"invoiceCode":"042002100411","invoiceNo":"42722931","salesListNo":"","cargoCode":"1126351006154727424","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-77695.540000,"taxAmount":-776.960000,"amountWithTax":-78472.500000,"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":1724305819766,"updateTime":1724305819784,"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":"IR2408221748-1","salesbillId":1143770297472692226,"amountWithTax":-78472.50,"alreadyAmountWithTax":-78472.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143770297866956801,"salesbillItemNo":"1","amountWithTax":-78472.50,"alreayAmountWithTax":-78472.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-77695.540000,"taxAmount":-776.960000,"amountWithTax":-78472.500000,"preInvoiceItemId":1143770305727156225,"salesbillItemId":1143770297866956801,"salesbillItemNo":"1","salesbillNo":"IR2408221748-1","invoiceItemId":1143784267122298880}]} 2024-08-22 13:56:04,899 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlM3ZQYXpWZUc2akw= 2024-08-22 13:56:04,899 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlM3ZQYXpWZUc2akw= 2024-08-22 13:56:05,085 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlM3ZQYXpWZUc2akw= 2024-08-22 13:56:06,025 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221748 -> 更新只要推送状态 2024-08-22 13:56:06,244 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221748 -> 推送状态为否 2024-08-22 13:56:43,829 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:56:43,829 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:57:15,102 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:57:15,102 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143784559586852864,"preInvoiceId":1143770312366637056,"batchNo":1143770309334171648,"outBatchNo":1143770309334171648,"salesbillId":"1143770303529254914","salesbillNo":"IR2408221749-1","invoiceCode":"032002000711","invoiceNo":"98812673","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"2","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"04125139090641180146","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002000711号码:98812670","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-49218.800000,"amountWithoutTax":-48731.490000,"taxAmount":-487.310000,"taxRate":"0.010","originInvoiceNo":"98812670","originInvoiceCode":"032002000711","cipherText":"034442912/<5+0/0-54*1997++8<2>-<4/03-6+7<44<>-1072*2747>61/>358-9-21081<3<7>95+7+84<548*3+98*<113>74198632568647","cipherTextTwoCode":"01,10,032002000711,98812673,-48731.49,20240822,04125139090641180146,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724305889489,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETmdvYXQ0dHN5RFc=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305889489,"createUserId":"0","updateTime":1724305890421,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305889687,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RK1jBnyy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143784560371187712,"invoiceId":1143784559586852864,"preInvoiceId":1143770312366637056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143770312366637057,"invoiceCode":"032002000711","invoiceNo":"98812673","salesListNo":"","cargoCode":"1128492255943163904","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-48731.490000,"taxAmount":-487.310000,"amountWithTax":-49218.800000,"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":1724305889682,"updateTime":1724305889697,"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":"IR2408221749-1","salesbillId":1143770303529254914,"amountWithTax":-49218.80,"alreadyAmountWithTax":-49218.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143770303957073921,"salesbillItemNo":"1","amountWithTax":-49218.80,"alreayAmountWithTax":-49218.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-48731.490000,"taxAmount":-487.310000,"amountWithTax":-49218.800000,"preInvoiceItemId":1143770312366637057,"salesbillItemId":1143770303957073921,"salesbillItemNo":"1","salesbillNo":"IR2408221749-1","invoiceItemId":1143784560371187712}]} 2024-08-22 13:57:15,993 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETmdvYXQ0dHN5RFc= 2024-08-22 13:57:15,993 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETmdvYXQ0dHN5RFc= 2024-08-22 13:57:16,228 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETmdvYXQ0dHN5RFc= 2024-08-22 13:57:17,207 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221749 -> 更新只要推送状态 2024-08-22 13:57:17,391 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221749 -> 推送状态为否 2024-08-22 13:57:19,886 [58] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison： 2024-08-22 13:57:42,191 [58] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 22.2427759 2024-08-22 13:57:42,441 [58] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start... 2024-08-22 13:57:43,834 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:57:43,834 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:57:48,964 [81] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-08-22 13:58:09,793 [7] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-08-22 13:58:09,793 [7] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"#","FieldID":"Index","ColumnWidth":10},{"TempName":"Items Code 产品编号","FieldID":"ItemCode","ColumnWidth":25},{"TempName":"Items Name 产品名称","FieldID":"ItemName","ColumnWidth":30},{"TempName":"Site Num 项目点编号","FieldID":"SiteNum","ColumnWidth":25},{"TempName":"Site Name 项目点名称","FieldID":"SiteName","ColumnWidth":25},{"TempName":"Volume 数量","FieldID":"Volume","ColumnWidth":15},{"TempName":"H3","FieldID":"H3","ColumnWidth":15},{"TempName":"Current Vendor 当前供应商","FieldID":"VendorName","ColumnWidth":30},{"TempName":"Rebate Rate 返点","FieldID":"RebateRate","ColumnWidth":20},{"TempName":"Delivery Address 到货地点","FieldID":"DCName","ColumnWidth":30},{"TempName":"Payment Days 账期","FieldID":"PaymentDays","ColumnWidth":20},{"TempName":"Contract period 合同期限","FieldID":"ContractPeriod","ColumnWidth":30},{"TempName":"UOM 采购单位","FieldID":"PurchaseUnitofMeasure","ColumnWidth":20},{"TempName":"Budgeted Net Price 预算单价","FieldID":"BudgetedTargetPrice","ColumnWidth":30},{"TempName":"Benchmark Price 基准价格","FieldID":"BenchmarkPrice","ColumnWidth":30},{"TempName":"Current Price 当前价格（True price）","FieldID":"ITUPriceWithoutTax","ColumnWidth":35},{"TempName":"深圳市泓兴种植销售有限公司(系统账期)","FieldID":"SystemPrice1823640184779444224","ColumnWidth":30},{"TempName":"上海蓉鲜供应链科技有限公司(系统账期)","FieldID":"SystemPrice1823640184779444225","ColumnWidth":30},{"TempName":"系统账期历史最低价","FieldID":"SystemMinPrice","ColumnWidth":35},{"TempName":"系统账期历史最低价供应商","FieldID":"SystemMinPriceVendorName","ColumnWidth":35},{"TempName":"最低价","FieldID":"MinPrice","ColumnWidth":20},{"TempName":"最低价供应商","FieldID":"MinPriceVendorName","ColumnWidth":30},{"TempName":"Remark 备注","FieldID":"Remark","ColumnWidth":50}],"List":[{"ListDataID":"52791005128","ItemCode":"1005128","ItemName":"苦瓜,,,散装","BlockStatus":"NO","SAPVendor":"10001784","SAPVendorName":"深圳市泓兴种植销售有限公司","SiteNum":"5279","SiteName":"Shenzhen Binhai Tencent South","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"10.12","CurrentPrice":"10.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-09-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600031563","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":"散装","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":447,"Month2Count":1125,"Month3Count":1625,"Month6Count":2242,"Month12Count":4685,"Region":"South/南区","City":"深圳","Volume":"447","TotalCurrentPrice":4470,"PrimaryKey":"52791005128","BenchmarkPrice":0,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"Vendor":"10001784","VendorName":"深圳市泓兴种植销售有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":10.12,"RebateRate":0,"ITUPriceWithoutTax":5.8,"BaseVendorName":"深圳市泓兴种植销售有限公司","BaseBudgetedTargetPrice":10.12,"BaseITUPriceWithoutTax":5.8,"Index":1,"PaymentDays":"System Billing Period 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2024-08-22 13:58:29,264 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQVpGOVc3bTFoUm0= 2024-08-22 13:58:29,264 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQVpGOVc3bTFoUm0= 2024-08-22 13:58:29,462 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQVpGOVc3bTFoUm0= 2024-08-22 13:58:30,404 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221750 -> 更新只要推送状态 2024-08-22 13:58:30,591 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221750 -> 推送状态为否 2024-08-22 13:58:39,066 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:58:39,066 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143785019232239616,"preInvoiceId":1143770828454780928,"batchNo":1143770826001117184,"outBatchNo":1143770826001117184,"salesbillId":"1143770820187811842","salesbillNo":"IR2408221752-1","invoiceCode":"032002100711","invoiceNo":"31474612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608796,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"2","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20240822","checkCode":"15327201548586194212","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002100711号码:31474603","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-69720.020000,"amountWithoutTax":-65773.600000,"taxAmount":-3946.420000,"taxRate":"0.060","originInvoiceNo":"31474603","originInvoiceCode":"032002100711","cipherText":"03787++<><+1+7/78+0/3+9713->-<>+2-97773><-28*9386824+--<91+57-813-82/0+*8+2845**8/363-184>>+<211346419/35<0***48","cipherTextTwoCode":"01,10,032002100711,31474612,-65773.60,20240822,15327201548586194212,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724305999076,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724305999076,"createUserId":"0","updateTime":1724306000005,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724305999246,"deposeUserId":"0","sysOrgId":5841978521832046618,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/6403abf0c8a8b4cd23c3d11e1d7fa8d488d94bbeb77f99ed4443486974e56906_4.0_InvoicePage.png?Expires=1881985999&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=VcuJpUbengJnieKoQ7gFNYYuqHU%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143785019890745344,"invoiceId":1143785019232239616,"preInvoiceId":1143770828454780928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143770828454780929,"invoiceCode":"032002100711","invoiceNo":"31474612","salesListNo":"","cargoCode":"1120240133109751808","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-65773.600000,"taxAmount":-3946.420000,"amountWithTax":-69720.020000,"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":1724305999240,"updateTime":1724305999257,"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":"IR2408221752-1","salesbillId":1143770820187811842,"amountWithTax":-69720.02,"alreadyAmountWithTax":-69720.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":11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2024-08-22 13:58:39,960 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:58:39,960 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:58:40,163 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dktseldHakZ4QlIvLzBLTmtUQlhhND0= 2024-08-22 13:58:41,439 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221752 -> 更新只要推送状态 2024-08-22 13:58:41,607 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221752 -> 推送状态为否 2024-08-22 13:58:43,842 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:58:43,842 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:59:41,853 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 13:59:41,853 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143785221812998144,"preInvoiceId":1143772604180582400,"batchNo":1143772601164804096,"outBatchNo":1143772601164804096,"salesbillId":"1143772595326332930","salesbillNo":"IR2408221759-1","invoiceCode":"042002100411","invoiceNo":"42722932","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"2","invoiceType":"ce","machineCode":"661603619741","paperDrewDate":"20240822","checkCode":"69853226312913111222","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:042002100411号码:42722930","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-76303.770000,"amountWithoutTax":-75548.290000,"taxAmount":-755.480000,"taxRate":"0.010","originInvoiceNo":"42722930","originInvoiceCode":"042002100411","cipherText":"35/460038/5>810233>-44271314--75++/12390609/9*--3/9+57--0*3/-/061+7<52818563<74355375699752/813>95519594/2+/","cipherTextTwoCode":"01,10,042002100411,42722932,-75548.29,20240822,69853226312913111222,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724306047375,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZleFhFeW5vaHYxdDg=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724306047375,"createUserId":"0","updateTime":1724306048182,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724306047554,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wGZtY7Zn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143785222509252608,"invoiceId":1143785221812998144,"preInvoiceId":1143772604180582400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772604180582401,"invoiceCode":"042002100411","invoiceNo":"42722932","salesListNo":"","cargoCode":"1127418650203103232","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-75548.290000,"taxAmount":-755.480000,"amountWithTax":-76303.770000,"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":1724306047548,"updateTime":1724306047566,"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":"IR2408221759-1","salesbillId":1143772595326332930,"amountWithTax":-76303.77,"alreadyAmountWithTax":-76303.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772595703820289,"salesbillItemNo":"1","amountWithTax":-76303.77,"alreayAmountWithTax":-76303.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-75548.290000,"taxAmount":-755.480000,"amountWithTax":-76303.770000,"preInvoiceItemId":1143772604180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2024-08-22 13:59:42,786 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZleFhFeW5vaHYxdDg= 2024-08-22 13:59:42,786 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZleFhFeW5vaHYxdDg= 2024-08-22 13:59:43,019 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZleFhFeW5vaHYxdDg= 2024-08-22 13:59:43,855 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 13:59:43,855 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 13:59:44,013 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221759 -> 更新只要推送状态 2024-08-22 13:59:44,202 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221759 -> 推送状态为否 2024-08-22 14:00:43,864 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:00:43,864 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:00:46,364 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:00:46,364 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143785433927340032,"preInvoiceId":1143771590283087872,"batchNo":1143771587867078656,"outBatchNo":1143771587867078656,"salesbillId":"1143771581659508738","salesbillNo":"IR2408221755-1","invoiceCode":"050002100311","invoiceNo":"56126397","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"89021350","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行股份有限公司重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608720,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"2","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20240822","checkCode":"81960420962946610427","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:050002100311号码:56126390","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-68895.910000,"amountWithoutTax":-68213.770000,"taxAmount":-682.140000,"taxRate":"0.010","originInvoiceNo":"56126390","originInvoiceCode":"050002100311","cipherText":"8>+>2*1+353>6/75856>16<6<><+47813428+3+4>931-606-4+3>77934*3123*3324/72157>1274<39<999->1-7109*06*9*13033+41/142/74<++<939*+<28-1/8","cipherTextTwoCode":"01,10,050002100311,56126398,-68191.73,20240822,64247575140027904115,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724306118134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQk5BTlV0Mks2YUw=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724306118134,"createUserId":"0","updateTime":1724306118954,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724306118183,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qZiYzPMH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143785518744485888,"invoiceId":1143785518601879552,"preInvoiceId":1143746313666453504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143746313666453505,"invoiceCode":"050002100311","invoiceNo":"56126398","salesListNo":"","cargoCode":"1120592022217277440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-68191.730000,"taxAmount":-681.920000,"amountWithTax":-68873.650000,"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":1724306118175,"updateTime":1724306118197,"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":"IR2408221741-1","salesbillId":1143746304497709058,"amountWithTax":-68873.65,"alreadyAmountWithTax":-68873.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143746304904556545,"salesbillItemNo":"1","amountWithTax":-68873.65,"alreayAmountWithTax":-68873.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-68191.730000,"taxAmount":-681.920000,"amountWithTax":-68873.650000,"preInvoiceItemId":1143746313666453505,"salesbillItemId":1143746304904556545,"salesbillItemNo":"1","salesbillNo":"IR2408221741-1","invoiceItemId":1143785518744485888}]} 2024-08-22 14:00:47,291 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVSnJVTVVuaWlzNGQ= 2024-08-22 14:00:47,291 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVSnJVTVVuaWlzNGQ= 2024-08-22 14:00:47,307 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQk5BTlV0Mks2YUw= 2024-08-22 14:00:47,307 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQk5BTlV0Mks2YUw= 2024-08-22 14:00:47,486 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVSnJVTVVuaWlzNGQ= 2024-08-22 14:00:47,533 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbHFKVGdWaE1mQnBVQk5BTlV0Mks2YUw= 2024-08-22 14:00:48,460 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221755 -> 更新只要推送状态 2024-08-22 14:00:48,594 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221741 -> 更新只要推送状态 2024-08-22 14:00:48,672 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221755 -> 推送状态为否 2024-08-22 14:00:48,816 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221741 -> 推送状态为否 2024-08-22 14:01:43,865 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:01:43,865 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:02:43,870 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:02:43,870 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:03:43,879 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:03:43,879 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:04:43,888 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:04:43,888 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:05:27,409 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:05:27,409 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408223547","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-08-22 14:05:43,888 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:05:44,300 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海英国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000MJ49251147","purchaserTel":"","receiveUserEmail":"Jenny.zhan@sodexo.com","redNotification":null,"salesbillNo":"ICC2408223547-1","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":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826500923458326528","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}]}]} 2024-08-22 14:05:44,579 [17] 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":""} 2024-08-22 14:05:45,075 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:05:45,075 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:05:46,360 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:05:46,360 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223547-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:06:45,078 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:06:45,078 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:07:27,942 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:07:27,942 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788520637227008,"preInvoiceId":1143710606352830464,"batchNo":1143710604003946496,"outBatchNo":1143710604003946496,"salesbillId":"1143710599537012738","salesbillNo":"IB2408219674-1","invoiceCode":"","invoiceNo":"24112000000111860744","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":"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":"20240822","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":255741.260000,"amountWithoutTax":241265.340000,"taxAmount":14475.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306833955,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LxeNakOJ","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":1724306833876,"createUserId":"0","updateTime":1724306849689,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306833955,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WuTW9ef3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/m4tguFBm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111860744","xmlUrl":"https://s.xforceplus.com/ImJUK2sz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111860744_202408221407092676FB522"},"invoiceDetails":[{"id":1143788520914051072,"invoiceId":1143788520637227008,"preInvoiceId":1143710606352830464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710606352830465,"invoiceCode":"","invoiceNo":"24112000000111860744","salesListNo":"","cargoCode":"1826423240464535552","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":241265.340000,"taxAmount":14475.920000,"amountWithTax":255741.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306833949,"updateTime":1724306833966,"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":"IB2408219674-1","salesbillId":1143710599537012738,"amountWithTax":255741.26,"alreadyAmountWithTax":255741.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710599847391233,"salesbillItemNo":"1","amountWithTax":255741.26,"alreayAmountWithTax":255741.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":241265.340000,"taxAmount":14475.920000,"amountWithTax":255741.260000,"preInvoiceItemId":1143710606352830465,"salesbillItemId":1143710599847391233,"salesbillItemNo":"1","salesbillNo":"IB2408219674-1","invoiceItemId":1143788520914051072}]} 2024-08-22 14:07:29,009 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LxeNakOJ 2024-08-22 14:07:29,009 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LxeNakOJ 2024-08-22 14:07:29,544 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LxeNakOJ 2024-08-22 14:07:30,273 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:07:30,456 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:07:37,742 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:07:37,742 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788546369376256,"preInvoiceId":1143710609322295296,"batchNo":1143710607258710016,"outBatchNo":1143710607258710016,"salesbillId":"1143710602636587010","salesbillNo":"IB2408219674-2","invoiceCode":"","invoiceNo":"24112000000111831212","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":"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":"20240822","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":221520.760000,"amountWithoutTax":208981.850000,"taxAmount":12538.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306840043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4gC2aDGg","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":1724306840012,"createUserId":"0","updateTime":1724306859509,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306840043,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lmR7oAsx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/aRm4UFTS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111831212","xmlUrl":"https://s.xforceplus.com/CZbVzFLp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111831212_202408221407177676F64C7"},"invoiceDetails":[{"id":1143788546449068032,"invoiceId":1143788546369376256,"preInvoiceId":1143710609322295296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710609322295297,"invoiceCode":"","invoiceNo":"24112000000111831212","salesListNo":"","cargoCode":"1826423240464535553","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":208981.850000,"taxAmount":12538.910000,"amountWithTax":221520.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306840037,"updateTime":1724306840054,"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":"IB2408219674-2","salesbillId":1143710602636587010,"amountWithTax":221520.76,"alreadyAmountWithTax":221520.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710602863079425,"salesbillItemNo":"1","amountWithTax":221520.76,"alreayAmountWithTax":221520.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":208981.850000,"taxAmount":12538.910000,"amountWithTax":221520.760000,"preInvoiceItemId":1143710609322295297,"salesbillItemId":1143710602863079425,"salesbillItemNo":"1","salesbillNo":"IB2408219674-2","invoiceItemId":1143788546449068032}]} 2024-08-22 14:07:38,852 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4gC2aDGg 2024-08-22 14:07:38,852 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4gC2aDGg 2024-08-22 14:07:39,235 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4gC2aDGg 2024-08-22 14:07:39,809 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:07:40,019 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:07:40,096 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:07:40,096 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788582025121792,"preInvoiceId":1143710610341613568,"batchNo":1143710608215011328,"outBatchNo":1143710608215011328,"salesbillId":"1143710605572599810","salesbillNo":"IB2408219674-3","invoiceCode":"","invoiceNo":"24112000000111851055","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":"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":"20240822","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":1070326.610000,"amountWithoutTax":1009742.080000,"taxAmount":60584.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306848545,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zYzoLkNG","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":1724306848512,"createUserId":"0","updateTime":1724306861742,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306848545,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Fo7iPGoO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/gQ0i0Dp8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111851055","xmlUrl":"https://s.xforceplus.com/VHEFfG8C","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111851055_202408221407256176F84FA"},"invoiceDetails":[{"id":1143788582109007872,"invoiceId":1143788582025121792,"preInvoiceId":1143710610341613568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710610341613569,"invoiceCode":"","invoiceNo":"24112000000111851055","salesListNo":"","cargoCode":"1826423240464535554","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":1009742.080000,"taxAmount":60584.530000,"amountWithTax":1070326.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306848539,"updateTime":1724306848556,"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":"IB2408219674-3","salesbillId":1143710605572599810,"amountWithTax":1070326.61,"alreadyAmountWithTax":1070326.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710605903949825,"salesbillItemNo":"1","amountWithTax":1070326.61,"alreayAmountWithTax":1070326.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1009742.080000,"taxAmount":60584.530000,"amountWithTax":1070326.610000,"preInvoiceItemId":1143710610341613569,"salesbillItemId":1143710605903949825,"salesbillItemNo":"1","salesbillNo":"IB2408219674-3","invoiceItemId":1143788582109007872}]} 2024-08-22 14:07:41,153 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zYzoLkNG 2024-08-22 14:07:41,153 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zYzoLkNG 2024-08-22 14:07:41,535 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zYzoLkNG 2024-08-22 14:07:42,081 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:07:42,280 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:07:45,087 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:07:45,087 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:07:48,115 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:07:48,115 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788622609240064,"preInvoiceId":1143710615034937344,"batchNo":1143710612522569728,"outBatchNo":1143710612522569728,"salesbillId":"1143710608579923970","salesbillNo":"IB2408219674-4","invoiceCode":"","invoiceNo":"24112000000111900028","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":"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":"20240822","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":566199.670000,"amountWithoutTax":534150.630000,"taxAmount":32049.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306858224,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kWrHQlCs","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":1724306858188,"createUserId":"0","updateTime":1724306869289,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306858224,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L8a66he8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/XObckeMa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111900028","xmlUrl":"https://s.xforceplus.com/qTJyqUax","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111900028_202408221407346776F3437"},"invoiceDetails":[{"id":1143788622701514752,"invoiceId":1143788622609240064,"preInvoiceId":1143710615034937344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710615034937345,"invoiceCode":"","invoiceNo":"24112000000111900028","salesListNo":"","cargoCode":"1826423240464535555","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":534150.630000,"taxAmount":32049.040000,"amountWithTax":566199.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306858217,"updateTime":1724306858237,"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":"IB2408219674-4","salesbillId":1143710608579923970,"amountWithTax":566199.67,"alreadyAmountWithTax":566199.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710608894496769,"salesbillItemNo":"1","amountWithTax":566199.67,"alreayAmountWithTax":566199.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":534150.630000,"taxAmount":32049.040000,"amountWithTax":566199.670000,"preInvoiceItemId":1143710615034937345,"salesbillItemId":1143710608894496769,"salesbillItemNo":"1","salesbillNo":"IB2408219674-4","invoiceItemId":1143788622701514752}]} 2024-08-22 14:07:49,208 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kWrHQlCs 2024-08-22 14:07:49,208 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kWrHQlCs 2024-08-22 14:07:49,569 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kWrHQlCs 2024-08-22 14:07:50,098 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:07:50,279 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:07:52,916 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:07:52,916 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788665470832640,"preInvoiceId":1143710618042253312,"batchNo":1143710615928340480,"outBatchNo":1143710615928340480,"salesbillId":"1143710611587235842","salesbillNo":"IB2408219674-5","invoiceCode":"","invoiceNo":"24112000000111851117","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":"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":"20240822","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":4305.000000,"amountWithoutTax":4061.320000,"taxAmount":243.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306868443,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pWneaKpX","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":1724306868406,"createUserId":"0","updateTime":1724306874574,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306868443,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Z5i2zMBg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/SfWxMVCF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111851117","xmlUrl":"https://s.xforceplus.com/hK1DEzhA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111851117_202408221407440076FCFF"},"invoiceDetails":[{"id":1143788665563107328,"invoiceId":1143788665470832640,"preInvoiceId":1143710618042253312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710618046447616,"invoiceCode":"","invoiceNo":"24112000000111851117","salesListNo":"","cargoCode":"1826423240464535556","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":4061.320000,"taxAmount":243.680000,"amountWithTax":4305.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306868436,"updateTime":1724306868456,"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":"IB2408219674-5","salesbillId":1143710611587235842,"amountWithTax":4305.00,"alreadyAmountWithTax":4305.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710611901808641,"salesbillItemNo":"1","amountWithTax":4305.00,"alreayAmountWithTax":4305.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4061.320000,"taxAmount":243.680000,"amountWithTax":4305.000000,"preInvoiceItemId":1143710618046447616,"salesbillItemId":1143710611901808641,"salesbillItemNo":"1","salesbillNo":"IB2408219674-5","invoiceItemId":1143788665563107328}]} 2024-08-22 14:07:54,013 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pWneaKpX 2024-08-22 14:07:54,013 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pWneaKpX 2024-08-22 14:07:54,422 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pWneaKpX 2024-08-22 14:07:54,960 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:07:55,163 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:08:03,488 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:08:03,488 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229692","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"} 2024-08-22 14:08:14,289 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:08:14,289 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788733879836672,"preInvoiceId":1143710622664384512,"batchNo":1143710620160389120,"outBatchNo":1143710620160389120,"salesbillId":"1143710617488617474","salesbillNo":"IB2408219674-7","invoiceCode":"","invoiceNo":"24112000000111900103","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":"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":"20240822","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":60339.610000,"amountWithoutTax":56924.160000,"taxAmount":3415.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306884756,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xxAkwLJd","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":1724306884716,"createUserId":"0","updateTime":1724306895727,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306884756,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NKwl4LF5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/FkBTs200","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111900103","xmlUrl":"https://s.xforceplus.com/nPi6AvWE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111900103_202408221408016176F3FC7"},"invoiceDetails":[{"id":1143788733980499968,"invoiceId":1143788733879836672,"preInvoiceId":1143710622664384512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710622664384513,"invoiceCode":"","invoiceNo":"24112000000111900103","salesListNo":"","cargoCode":"1826423240464535558","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":56924.160000,"taxAmount":3415.450000,"amountWithTax":60339.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306884748,"updateTime":1724306884768,"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":"IB2408219674-7","salesbillId":1143710617488617474,"amountWithTax":60339.61,"alreadyAmountWithTax":60339.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710617878687745,"salesbillItemNo":"1","amountWithTax":60339.61,"alreayAmountWithTax":60339.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56924.160000,"taxAmount":3415.450000,"amountWithTax":60339.610000,"preInvoiceItemId":1143710622664384513,"salesbillItemId":1143710617878687745,"salesbillItemNo":"1","salesbillNo":"IB2408219674-7","invoiceItemId":1143788733980499968}]} 2024-08-22 14:08:15,478 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xxAkwLJd 2024-08-22 14:08:15,478 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xxAkwLJd 2024-08-22 14:08:15,923 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xxAkwLJd 2024-08-22 14:08:16,612 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:08:16,798 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:08:35,683 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:08:35,683 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788768919052288,"preInvoiceId":1143710625231290368,"batchNo":1143710623067049984,"outBatchNo":1143710623067049984,"salesbillId":"1143710620303003650","salesbillNo":"IB2408219674-8","invoiceCode":"","invoiceNo":"24112000000111831382","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":"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":"20240822","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":22802.230000,"amountWithoutTax":21511.540000,"taxAmount":1290.690000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306893104,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SvKgrEua","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":1724306893071,"createUserId":"0","updateTime":1724306917418,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306893104,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ejH0tn48","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ujpSHkPf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111831382","xmlUrl":"https://s.xforceplus.com/TTCTYpO2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111831382_202408221408102376F543B"},"invoiceDetails":[{"id":1143788769002938368,"invoiceId":1143788768919052288,"preInvoiceId":1143710625231290368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710625231290369,"invoiceCode":"","invoiceNo":"24112000000111831382","salesListNo":"","cargoCode":"1826423240464535559","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":21511.540000,"taxAmount":1290.690000,"amountWithTax":22802.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306893098,"updateTime":1724306893115,"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":"IB2408219674-8","salesbillId":1143710620303003650,"amountWithTax":22802.23,"alreadyAmountWithTax":22802.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710620588216321,"salesbillItemNo":"1","amountWithTax":22802.23,"alreayAmountWithTax":22802.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21511.540000,"taxAmount":1290.690000,"amountWithTax":22802.230000,"preInvoiceItemId":1143710625231290369,"salesbillItemId":1143710620588216321,"salesbillItemNo":"1","salesbillNo":"IB2408219674-8","invoiceItemId":1143788769002938368}]} 2024-08-22 14:08:36,895 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SvKgrEua 2024-08-22 14:08:36,895 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SvKgrEua 2024-08-22 14:08:37,324 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SvKgrEua 2024-08-22 14:08:37,339 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:08:37,339 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788800833605632,"preInvoiceId":1143710625831084032,"batchNo":1143710624111431680,"outBatchNo":1143710624111431680,"salesbillId":"1143710623192879106","salesbillNo":"IB2408219674-9","invoiceCode":"","invoiceNo":"24112000000111900155","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":"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":"20240822","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":9918.840000,"amountWithoutTax":9357.400000,"taxAmount":561.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306900714,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AaJ9sR3F","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":1724306900679,"createUserId":"0","updateTime":1724306917510,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306900715,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HEu5CHaj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/HYaiNsrC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111900155","xmlUrl":"https://s.xforceplus.com/GjoYBSNn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111900155_202408221408178476FA1DA"},"invoiceDetails":[{"id":1143788800921686016,"invoiceId":1143788800833605632,"preInvoiceId":1143710625831084032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710625831084033,"invoiceCode":"","invoiceNo":"24112000000111900155","salesListNo":"","cargoCode":"1826423240464535560","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9357.400000,"taxAmount":561.440000,"amountWithTax":9918.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306900708,"updateTime":1724306900727,"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":"IB2408219674-9","salesbillId":1143710623192879106,"amountWithTax":9918.84,"alreadyAmountWithTax":9918.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710623218044929,"salesbillItemNo":"1","amountWithTax":9918.84,"alreayAmountWithTax":9918.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9357.400000,"taxAmount":561.440000,"amountWithTax":9918.840000,"preInvoiceItemId":1143710625831084033,"salesbillItemId":1143710623218044929,"salesbillItemNo":"1","salesbillNo":"IB2408219674-9","invoiceItemId":1143788800921686016}]} 2024-08-22 14:08:37,999 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:08:38,189 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:08:38,499 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AaJ9sR3F 2024-08-22 14:08:38,499 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AaJ9sR3F 2024-08-22 14:08:38,886 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AaJ9sR3F 2024-08-22 14:08:39,458 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:08:39,657 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:08:40,543 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:08:40,543 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788830898274304,"preInvoiceId":1143721709732483072,"batchNo":1143721707375198208,"outBatchNo":1143721707375198208,"salesbillId":"1143721702673383426","salesbillNo":"ICC2408223545-1","invoiceCode":"","invoiceNo":"24112000000111880211","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":"Nina Rusanova","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024.2.6-2024.6.2lunch consumption","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2271.800000,"amountWithoutTax":2143.210000,"taxAmount":128.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306907878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zHcdaqdK","receiveUserEmail":"William.YAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.2.6-2024.6.2lunch consumption","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724306907849,"createUserId":"0","updateTime":1724306922353,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306907878,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wKnjHsM3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/cesvDhjB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111880211","xmlUrl":"https://s.xforceplus.com/3c9pRWb2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111880211_202408221408248076FE657"},"invoiceDetails":[{"id":1143788830973771776,"invoiceId":1143788830898274304,"preInvoiceId":1143721709732483072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143721709732483073,"invoiceCode":"","invoiceNo":"24112000000111880211","salesListNo":"","cargoCode":"1826434532428484608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2143.207547169810000","amountWithoutTax":2143.210000,"taxAmount":128.590000,"amountWithTax":2271.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306907873,"updateTime":1724306907889,"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":"ICC2408223545-1","salesbillId":1143721702673383426,"amountWithTax":2271.80,"alreadyAmountWithTax":2271.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143721702719520769,"salesbillItemNo":"1","amountWithTax":2271.80,"alreayAmountWithTax":2271.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2143.210000,"taxAmount":128.590000,"amountWithTax":2271.800000,"preInvoiceItemId":1143721709732483073,"salesbillItemId":1143721702719520769,"salesbillItemNo":"1","salesbillNo":"ICC2408223545-1","invoiceItemId":1143788830973771776}]} 2024-08-22 14:08:41,740 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zHcdaqdK 2024-08-22 14:08:41,740 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zHcdaqdK 2024-08-22 14:08:42,156 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zHcdaqdK 2024-08-22 14:08:42,713 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223545 -> 更新只要推送状态 2024-08-22 14:08:42,914 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223545 -> 没有查询到对应的数据 2024-08-22 14:08:45,097 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:08:45,473 [17] 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":3959.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市南海区桂城街道灯湖东路10号汇丰银行大厦102室2-22层","purchaserBankAccount":"933054157001","purchaserBankName":"汇丰银行（中国）有限公司佛山分行","purchaserName":"汇丰环球客户服务(广东)有限公司佛山分公司","purchaserNo":null,"purchaserTaxNo":"91440605799340339N","purchaserTel":"(020)38581880","receiveUserEmail":"Nana.WANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408229692-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"7月水240桶","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3959.52,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826501578235318272","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"7月水240桶","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:08:45,672 [17] 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":""} 2024-08-22 14:08:46,168 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:08:46,168 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:08:47,110 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:08:47,110 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229692-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:08:52,070 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:08:52,070 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788696907046912,"preInvoiceId":1143710619774509056,"batchNo":1143710617572507648,"outBatchNo":1143710617572507648,"salesbillId":"1143710614707798018","salesbillNo":"IB2408219674-6","invoiceCode":"","invoiceNo":"24112000000111841318","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":"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":"20240822","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":59232.260000,"amountWithoutTax":55879.490000,"taxAmount":3352.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306875939,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7cPcGCMl","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":1724306875901,"createUserId":"0","updateTime":1724306933864,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306875939,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DMyijtNO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/KVfwKtuU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111841318","xmlUrl":"https://s.xforceplus.com/D8OXFT9L","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111841318_202408221407522676F9D9A"},"invoiceDetails":[{"id":1143788697003515904,"invoiceId":1143788696907046912,"preInvoiceId":1143710619774509056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710619774509057,"invoiceCode":"","invoiceNo":"24112000000111841318","salesListNo":"","cargoCode":"1826423240464535557","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":55879.490000,"taxAmount":3352.770000,"amountWithTax":59232.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306875932,"updateTime":1724306875953,"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":"IB2408219674-6","salesbillId":1143710614707798018,"amountWithTax":59232.26,"alreadyAmountWithTax":59232.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710615013982209,"salesbillItemNo":"1","amountWithTax":59232.26,"alreayAmountWithTax":59232.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55879.490000,"taxAmount":3352.770000,"amountWithTax":59232.260000,"preInvoiceItemId":1143710619774509057,"salesbillItemId":1143710615013982209,"salesbillItemNo":"1","salesbillNo":"IB2408219674-6","invoiceItemId":1143788697003515904}]} 2024-08-22 14:08:53,200 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7cPcGCMl 2024-08-22 14:08:53,200 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7cPcGCMl 2024-08-22 14:08:53,605 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7cPcGCMl 2024-08-22 14:08:54,155 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:08:54,333 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:08:58,157 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:08:58,157 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788858542931968,"preInvoiceId":1143721710176985088,"batchNo":1143721708042092544,"outBatchNo":1143721708042092544,"salesbillId":"1143721706225958914","salesbillNo":"ICC2408223545-2","invoiceCode":"","invoiceNo":"24112000000111890214","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":"Ekaterina Rusanova","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024.2.6-2024.6.2lunch consumption","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3173.600000,"amountWithoutTax":2993.960000,"taxAmount":179.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306914472,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6pMNfwW5","receiveUserEmail":"William.YAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.2.6-2024.6.2lunch consumption","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724306914439,"createUserId":"0","updateTime":1724306939908,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306914472,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KkZiB603","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/s00FT1qw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111890214","xmlUrl":"https://s.xforceplus.com/Bx9jZXvZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111890214_202408221408316076FF12F"},"invoiceDetails":[{"id":1143788858626818048,"invoiceId":1143788858542931968,"preInvoiceId":1143721710176985088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143721710176985089,"invoiceCode":"","invoiceNo":"24112000000111890214","salesListNo":"","cargoCode":"1826434532428484609","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2993.962264150940000","amountWithoutTax":2993.960000,"taxAmount":179.640000,"amountWithTax":3173.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306914466,"updateTime":1724306914484,"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":"ICC2408223545-2","salesbillId":1143721706225958914,"amountWithTax":3173.60,"alreadyAmountWithTax":3173.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143721706267901953,"salesbillItemNo":"1","amountWithTax":3173.60,"alreayAmountWithTax":3173.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2993.960000,"taxAmount":179.640000,"amountWithTax":3173.600000,"preInvoiceItemId":1143721710176985089,"salesbillItemId":1143721706267901953,"salesbillItemNo":"1","salesbillNo":"ICC2408223545-2","invoiceItemId":1143788858626818048}]} 2024-08-22 14:08:59,339 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6pMNfwW5 2024-08-22 14:08:59,339 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6pMNfwW5 2024-08-22 14:08:59,744 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6pMNfwW5 2024-08-22 14:09:00,301 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223545 -> 更新只要推送状态 2024-08-22 14:09:00,504 [115] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223545 -> 没有查询到对应的数据 2024-08-22 14:09:12,489 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:09:12,489 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127482977161420800,"preInvoiceId":1127482943099478016,"batchNo":1127482941040099328,"outBatchNo":1127482941040099328,"salesbillId":"1127482936300535810","salesbillNo":"IB2407089196-1","invoiceCode":"033022100211","invoiceNo":"70952417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661569838851","paperDrewDate":"20240708","checkCode":"66061643721507546786","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68270.230000,"amountWithoutTax":67594.290000,"taxAmount":675.940000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->06416416119508*--+417/+711419*>8/878869258<586>22<26+><94*0>*4>2>90*9/*><--<831*+3526394>>985886>05067<>/5","cipherTextTwoCode":"01,10,033022100211,70952417,67594.29,20240708,66061643721507546786,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1720419289541,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXpMTnY4bWJFWlBXWU9nVnhhR0QxN2o=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720419289369,"createUserId":"0","updateTime":1720419290640,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720419289541,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vovk3h64","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127482977828315136,"invoiceId":1127482977161420800,"preInvoiceId":1127482943099478016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127482943099478017,"invoiceCode":"033022100211","invoiceNo":"70952417","salesListNo":"","cargoCode":"1810195550950658048","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":67594.290000,"taxAmount":675.940000,"amountWithTax":68270.230000,"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":1720419289535,"updateTime":1724306950965,"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":"IB2407089196-1","salesbillId":1127482936300535810,"amountWithTax":68270.23,"alreadyAmountWithTax":68270.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127482936598331393,"salesbillItemNo":"1","amountWithTax":68270.23,"alreayAmountWithTax":68270.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67594.290000,"taxAmount":675.940000,"amountWithTax":68270.230000,"preInvoiceItemId":1127482943099478017,"salesbillItemId":1127482936598331393,"salesbillItemNo":"1","salesbillNo":"IB2407089196-1","invoiceItem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2024-08-22 14:09:43,003 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:09:43,003 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143789024880648192,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24932000000062303384","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行 396158330347","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：70952417 被红冲蓝字发票代码：033022100211 红字发票信息确认单编号：33022724081005610970","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-68270.230000,"amountWithoutTax":-67594.290000,"taxAmount":-675.940000,"taxRate":"0.010","originInvoiceNo":"70952417","originInvoiceCode":"033022100211","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306954104,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33022724081005610970","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vxAgws9Y","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：70952417 被红冲蓝字发票代码：033022100211 红字发票信息确认单编号：33022724081005610970","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724306954104,"createUserId":"0","updateTime":1724306984783,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724306954113,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K46FOzF8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rV7P7TUj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24932000000062303384","xmlUrl":"https://s.xforceplus.com/ciR2PiDJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningbo.chinatax.gov.cn:8443/v/2_24932000000062303384_202408221409062313X71DD"},"invoiceDetails":[{"id":1143789024880648193,"invoiceId":1143789024880648192,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24932000000062303384","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-67594.290000,"taxAmount":-675.940000,"amountWithTax":-68270.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724306954104,"updateTime":1724306954135,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:09:43,003 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:09:46,191 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:09:46,191 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:10:38,780 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"204","amountWithoutTax":"192.45","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"11.55","taxRate":"6.00","type":"","unitPrice":"192.452830188679","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"204","amountWithoutTax":"192.45","backType":"0","balanceAmount":"204","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000378123698","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826502046663016448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/1724306997177811.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":"1826502059954778112","invoiceNo":"24442000000378123698","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"曾远玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240821","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广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"销方开户银行：中国建设银行股份有限公司广州天河路支行 银行账号：44001583303059222333","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724306997341","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 13249777045","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州天河路支行 44001583303059222333","sellerBankName":"","sellerCode":"","sellerName":"广州能彩数码图文快印有限公司","sellerNo":"","sellerTaxNo":"91440101773311206P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/1724306997177811.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.55","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:10:38,780 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826502059954778112"}]} 2024-08-22 14:10:38,812 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"72.95","amountWithoutTax":"72.95","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"72.95","zeroTax":"1"},{"amountWithTax":"0.88","amountWithoutTax":"0.88","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"0.88","zeroTax":"1"},{"amountWithTax":"4.78","amountWithoutTax":"4.78","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"4.78","zeroTax":"1"},{"amountWithTax":"11.39","amountWithoutTax":"11.39","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"4","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"11.39","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90","amountWithoutTax":"90","backType":"0","balanceAmount":"90","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02776661602528730918","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林雪玲","cipherText":"038+216/*+373990<976>03>1--88+4<784+7/8+216/*+373990258+<98+216/*+373990<9-+49/>2546245+70<49001091819*<5-65<212","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826502047908724736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430699747189704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1826502112371019776","invoiceNo":"99286289","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏秋颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589921230868","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240821","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康玲莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"结账ID:3235121，门诊号:MZ00704753，结账时间:2024-08-21，金额合计：90.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724306997640","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","sellerAddress":"广州市天河区天河路108号、110号(1-9层)020-22229999","sellerBankAccount":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","sellerBankName":"440015833030530X4056中国建设银行股份有限公司广州天河路支行","sellerCode":"","sellerName":"广州仁爱天河医院有限公司","sellerNo":"","sellerTaxNo":"91440106724308748D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430699747189704.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":[]} 2024-08-22 14:10:38,812 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826502112371019776"}]} 2024-08-22 14:10:38,936 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 14:10:38,936 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001336"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 14:10:38,936 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 14:10:38,936 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001336"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 14:10:38,994 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"50.79","amountWithoutTax":"49.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.48","taxRate":"3.00","type":"","unitPrice":"49.31","zeroTax":" "},{"amountWithTax":"-9.36","amountWithoutTax":"-9.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.27","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.43","amountWithoutTax":"40.22","backType":"0","balanceAmount":"41.43","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05893531548953279476","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"037*737<02/823+-5<30/764<<*695415<6722+1><24625>261>281874/68630<<1/>04<2-5<240+13<58>175373-30132/319>-968-1*88","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826502045136289792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430699664927134.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300511","invoiceId":"1826502059275309056","invoiceNo":"63612206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908642","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240814","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广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724306996944","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","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/2024/08/22/172430699664927134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.21","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:10:38,994 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826502059275309056"}]} 2024-08-22 14:10:39,097 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1494504705436160000","Name_CN":"Manager GAC SF 圣丰广场五楼广汽员工餐厅","Name_EN":"","SPAccount":"i:0#.f|membership|Lingli.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.gac.sf@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555836349128704","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Lingli.KANG@sodexo.com","EmployeeNo":"10001336","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-18 10:51:03","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 09:45:00","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105571","Text3":"CN11105571","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996779292823552","Text7":"IU5","Text8":"康玲莉"}}],"Status":0,"TotalCount":1} 2024-08-22 14:10:39,113 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1494504705436160000","Name_CN":"Manager GAC SF 圣丰广场五楼广汽员工餐厅","Name_EN":"","SPAccount":"i:0#.f|membership|Lingli.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.gac.sf@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555836349128704","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Lingli.KANG@sodexo.com","EmployeeNo":"10001336","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-18 10:51:03","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 09:45:00","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105571","Text3":"CN11105571","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996779292823552","Text7":"IU5","Text8":"康玲莉"}}],"Status":0,"TotalCount":1} 2024-08-22 14:10:39,129 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 14:10:39,129 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001336"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 14:10:39,301 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1494504705436160000","Name_CN":"Manager GAC SF 圣丰广场五楼广汽员工餐厅","Name_EN":"","SPAccount":"i:0#.f|membership|Lingli.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.gac.sf@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555836349128704","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Lingli.KANG@sodexo.com","EmployeeNo":"10001336","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-18 10:51:03","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 09:45:00","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105571","Text3":"CN11105571","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996779292823552","Text7":"IU5","Text8":"康玲莉"}}],"Status":0,"TotalCount":1} 2024-08-22 14:10:39,332 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826502232345681920","Status":0,"Message":"","TotalCount":0} 2024-08-22 14:10:39,332 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826502112371019776 2024-08-22 14:10:39,332 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430699747189704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-08-22 14:10:39,332 [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/2024/08/22/172430699747189704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-08-22 14:10:39,365 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826502232421179392","Status":0,"Message":"","TotalCount":0} 2024-08-22 14:10:39,365 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826502059954778112 2024-08-22 14:10:39,365 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/1724306997177811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-08-22 14:10:39,365 [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/2024/08/22/1724306997177811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-08-22 14:10:39,517 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826502233092263936","Status":0,"Message":"","TotalCount":0} 2024-08-22 14:10:39,517 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826502059275309056 2024-08-22 14:10:39,517 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430699664927134.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-08-22 14:10:39,517 [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/2024/08/22/172430699664927134.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-08-22 14:10:39,625 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/1724306997177811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-08-22 14:10:39,625 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826502059954778112 2024-08-22 14:10:39,625 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826502232421179392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1724306997177811.jpeg 2024-08-22 14:10:39,625 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826502232421179392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1724306997177811.jpeg 2024-08-22 14:10:39,672 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430699747189704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-08-22 14:10:39,672 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826502112371019776 2024-08-22 14:10:39,672 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826502232345681920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172430699747189704.jpeg 2024-08-22 14:10:39,672 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826502232345681920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172430699747189704.jpeg 2024-08-22 14:10:39,795 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430699664927134.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-08-22 14:10:39,795 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826502059275309056 2024-08-22 14:10:39,795 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826502233092263936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172430699664927134.jpeg 2024-08-22 14:10:39,795 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826502233092263936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172430699664927134.jpeg 2024-08-22 14:10:40,645 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826502233092263936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172430699664927134.jpeg 2024-08-22 14:10:40,645 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826502233092263936","Status":0,"TotalCount":0} 2024-08-22 14:10:40,645 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826502233092263936 2024-08-22 14:10:40,645 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826502059275309056 2024-08-22 14:10:40,645 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826502232345681920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172430699747189704.jpeg 2024-08-22 14:10:40,645 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826502232345681920","Status":0,"TotalCount":0} 2024-08-22 14:10:40,645 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826502232345681920 2024-08-22 14:10:40,645 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826502112371019776 2024-08-22 14:10:40,677 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826502232421179392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1724306997177811.jpeg 2024-08-22 14:10:40,677 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826502232421179392","Status":0,"TotalCount":0} 2024-08-22 14:10:40,677 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826502232421179392 2024-08-22 14:10:40,677 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826502059954778112 2024-08-22 14:10:46,195 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:10:46,195 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:11:46,195 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:11:46,195 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:12:34,277 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:12:34,277 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788520637227008,"preInvoiceId":1143710606352830464,"batchNo":1143710604003946496,"outBatchNo":1143710604003946496,"salesbillId":"1143710599537012738","salesbillNo":"IB2408219674-1","invoiceCode":"","invoiceNo":"24112000000111860744","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":"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":"20240822","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":255741.260000,"amountWithoutTax":241265.340000,"taxAmount":14475.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306833955,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LxeNakOJ","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":1724306833876,"createUserId":"0","updateTime":1724306849689,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306833955,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WuTW9ef3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/m4tguFBm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111860744","xmlUrl":"https://s.xforceplus.com/ImJUK2sz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111860744_202408221407092676FB522"},"invoiceDetails":[{"id":1143788520914051072,"invoiceId":1143788520637227008,"preInvoiceId":1143710606352830464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710606352830465,"invoiceCode":"","invoiceNo":"24112000000111860744","salesListNo":"","cargoCode":"1826423240464535552","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":241265.340000,"taxAmount":14475.920000,"amountWithTax":255741.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306833949,"updateTime":1724306833966,"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":"IB2408219674-1","salesbillId":1143710599537012738,"amountWithTax":255741.26,"alreadyAmountWithTax":255741.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710599847391233,"salesbillItemNo":"1","amountWithTax":255741.26,"alreayAmountWithTax":255741.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":241265.340000,"taxAmount":14475.920000,"amountWithTax":255741.260000,"preInvoiceItemId":1143710606352830465,"salesbillItemId":1143710599847391233,"salesbillItemNo":"1","salesbillNo":"IB2408219674-1","invoiceItemId":1143788520914051072}]} 2024-08-22 14:12:35,223 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LxeNakOJ 2024-08-22 14:12:35,223 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LxeNakOJ 2024-08-22 14:12:41,469 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LxeNakOJ 2024-08-22 14:12:41,890 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:12:42,046 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:12:46,198 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:12:46,198 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:13:39,716 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:13:39,716 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788582025121792,"preInvoiceId":1143710610341613568,"batchNo":1143710608215011328,"outBatchNo":1143710608215011328,"salesbillId":"1143710605572599810","salesbillNo":"IB2408219674-3","invoiceCode":"","invoiceNo":"24112000000111851055","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":"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":"20240822","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":1070326.610000,"amountWithoutTax":1009742.080000,"taxAmount":60584.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306848545,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zYzoLkNG","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":1724306848512,"createUserId":"0","updateTime":1724306861742,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306848545,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Fo7iPGoO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/gQ0i0Dp8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111851055","xmlUrl":"https://s.xforceplus.com/VHEFfG8C","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111851055_202408221407256176F84FA"},"invoiceDetails":[{"id":1143788582109007872,"invoiceId":1143788582025121792,"preInvoiceId":1143710610341613568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710610341613569,"invoiceCode":"","invoiceNo":"24112000000111851055","salesListNo":"","cargoCode":"1826423240464535554","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":1009742.080000,"taxAmount":60584.530000,"amountWithTax":1070326.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306848539,"updateTime":1724306848556,"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":"IB2408219674-3","salesbillId":1143710605572599810,"amountWithTax":1070326.61,"alreadyAmountWithTax":1070326.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710605903949825,"salesbillItemNo":"1","amountWithTax":1070326.61,"alreayAmountWithTax":1070326.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1009742.080000,"taxAmount":60584.530000,"amountWithTax":1070326.610000,"preInvoiceItemId":1143710610341613569,"salesbillItemId":1143710605903949825,"salesbillItemNo":"1","salesbillNo":"IB2408219674-3","invoiceItemId":1143788582109007872}]} 2024-08-22 14:13:39,716 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:13:39,716 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788665470832640,"preInvoiceId":1143710618042253312,"batchNo":1143710615928340480,"outBatchNo":1143710615928340480,"salesbillId":"1143710611587235842","salesbillNo":"IB2408219674-5","invoiceCode":"","invoiceNo":"24112000000111851117","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":"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":"20240822","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":4305.000000,"amountWithoutTax":4061.320000,"taxAmount":243.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306868443,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pWneaKpX","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":1724306868406,"createUserId":"0","updateTime":1724306874574,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306868443,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Z5i2zMBg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/SfWxMVCF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111851117","xmlUrl":"https://s.xforceplus.com/hK1DEzhA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111851117_202408221407440076FCFF"},"invoiceDetails":[{"id":1143788665563107328,"invoiceId":1143788665470832640,"preInvoiceId":1143710618042253312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710618046447616,"invoiceCode":"","invoiceNo":"24112000000111851117","salesListNo":"","cargoCode":"1826423240464535556","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":4061.320000,"taxAmount":243.680000,"amountWithTax":4305.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306868436,"updateTime":1724306868456,"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":"IB2408219674-5","salesbillId":1143710611587235842,"amountWithTax":4305.00,"alreadyAmountWithTax":4305.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710611901808641,"salesbillItemNo":"1","amountWithTax":4305.00,"alreayAmountWithTax":4305.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4061.320000,"taxAmount":243.680000,"amountWithTax":4305.000000,"preInvoiceItemId":1143710618046447616,"salesbillItemId":1143710611901808641,"salesbillItemNo":"1","salesbillNo":"IB2408219674-5","invoiceItemId":1143788665563107328}]} 2024-08-22 14:13:39,730 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:13:39,730 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788622609240064,"preInvoiceId":1143710615034937344,"batchNo":1143710612522569728,"outBatchNo":1143710612522569728,"salesbillId":"1143710608579923970","salesbillNo":"IB2408219674-4","invoiceCode":"","invoiceNo":"24112000000111900028","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 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2024-08-22 14:13:39,731 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:13:39,731 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788800833605632,"preInvoiceId":1143710625831084032,"batchNo":1143710624111431680,"outBatchNo":1143710624111431680,"salesbillId":"1143710623192879106","salesbillNo":"IB2408219674-9","invoiceCode":"","invoiceNo":"24112000000111900155","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 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2024-08-22 14:13:39,731 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:13:39,731 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788546369376256,"preInvoiceId":1143710609322295296,"batchNo":1143710607258710016,"outBatchNo":1143710607258710016,"salesbillId":"1143710602636587010","salesbillNo":"IB2408219674-2","invoiceCode":"","invoiceNo":"24112000000111831212","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 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2024-08-22 14:13:39,731 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:13:39,731 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788768919052288,"preInvoiceId":1143710625231290368,"batchNo":1143710623067049984,"outBatchNo":1143710623067049984,"salesbillId":"1143710620303003650","salesbillNo":"IB2408219674-8","invoiceCode":"","invoiceNo":"24112000000111831382","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 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2024-08-22 14:13:40,706 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zYzoLkNG 2024-08-22 14:13:40,706 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zYzoLkNG 2024-08-22 14:13:40,737 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kWrHQlCs 2024-08-22 14:13:40,737 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kWrHQlCs 2024-08-22 14:13:40,769 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AaJ9sR3F 2024-08-22 14:13:40,769 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AaJ9sR3F 2024-08-22 14:13:40,769 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xxAkwLJd 2024-08-22 14:13:40,769 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xxAkwLJd 2024-08-22 14:13:40,769 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4gC2aDGg 2024-08-22 14:13:40,769 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4gC2aDGg 2024-08-22 14:13:40,794 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pWneaKpX 2024-08-22 14:13:40,795 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pWneaKpX 2024-08-22 14:13:40,842 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SvKgrEua 2024-08-22 14:13:40,842 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SvKgrEua 2024-08-22 14:13:41,073 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zYzoLkNG 2024-08-22 14:13:41,129 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kWrHQlCs 2024-08-22 14:13:41,185 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4gC2aDGg 2024-08-22 14:13:41,185 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pWneaKpX 2024-08-22 14:13:41,196 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SvKgrEua 2024-08-22 14:13:41,227 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AaJ9sR3F 2024-08-22 14:13:41,263 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xxAkwLJd 2024-08-22 14:13:41,494 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:13:41,544 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:13:41,602 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:13:41,617 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:13:41,617 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:13:41,676 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:13:41,688 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:13:41,696 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:13:41,727 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:13:41,800 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:13:41,800 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:13:41,800 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:13:41,863 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:13:41,894 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:13:46,199 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:13:46,199 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:14:03,895 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:14:03,895 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127482977161420800,"preInvoiceId":1127482943099478016,"batchNo":1127482941040099328,"outBatchNo":1127482941040099328,"salesbillId":"1127482936300535810","salesbillNo":"IB2407089196-1","invoiceCode":"033022100211","invoiceNo":"70952417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661569838851","paperDrewDate":"20240708","checkCode":"66061643721507546786","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68270.230000,"amountWithoutTax":67594.290000,"taxAmount":675.940000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->06416416119508*--+417/+711419*>8/878869258<586>22<26+><94*0>*4>2>90*9/*><--<831*+3526394>>985886>05067<>/5","cipherTextTwoCode":"01,10,033022100211,70952417,67594.29,20240708,66061643721507546786,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1720419289541,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXpMTnY4bWJFWlBXWU9nVnhhR0QxN2o=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720419289369,"createUserId":"0","updateTime":1720419290640,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720419289541,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vovk3h64","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127482977828315136,"invoiceId":1127482977161420800,"preInvoiceId":1127482943099478016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127482943099478017,"invoiceCode":"033022100211","invoiceNo":"70952417","salesListNo":"","cargoCode":"1810195550950658048","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":67594.290000,"taxAmount":675.940000,"amountWithTax":68270.230000,"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":1720419289535,"updateTime":1724306950965,"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":"IB2407089196-1","salesbillId":1127482936300535810,"amountWithTax":68270.23,"alreadyAmountWithTax":68270.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127482936598331393,"salesbillItemNo":"1","amountWithTax":68270.23,"alreayAmountWithTax":68270.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67594.290000,"taxAmount":675.940000,"amountWithTax":68270.230000,"preInvoiceItemId":1127482943099478017,"salesbillItemId":1127482936598331393,"salesbillItemNo":"1","salesbillNo":"IB2407089196-1","invoiceItem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2024-08-22 14:14:04,326 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:14:04,326 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790245397946368,"preInvoiceId":1143787868938846208,"batchNo":1143787527027601408,"outBatchNo":1143787527027601408,"salesbillId":"1143744510958796802","salesbillNo":"IR2408221731-1","invoiceCode":"","invoiceNo":"24932000000062303384","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：70952417 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2024-08-22 14:14:05,450 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vxAgws9Y 2024-08-22 14:14:05,450 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vxAgws9Y 2024-08-22 14:14:05,882 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vxAgws9Y 2024-08-22 14:14:07,180 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221731 -> 更新只要推送状态 2024-08-22 14:14:07,395 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221731 -> 推送状态为否 2024-08-22 14:14:42,383 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:14:42,383 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788858542931968,"preInvoiceId":1143721710176985088,"batchNo":1143721708042092544,"outBatchNo":1143721708042092544,"salesbillId":"1143721706225958914","salesbillNo":"ICC2408223545-2","invoiceCode":"","invoiceNo":"24112000000111890214","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":"Ekaterina Rusanova","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024.2.6-2024.6.2lunch consumption","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3173.600000,"amountWithoutTax":2993.960000,"taxAmount":179.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306914472,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6pMNfwW5","receiveUserEmail":"William.YAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.2.6-2024.6.2lunch consumption","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724306914439,"createUserId":"0","updateTime":1724306939908,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306914472,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KkZiB603","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/s00FT1qw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111890214","xmlUrl":"https://s.xforceplus.com/Bx9jZXvZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111890214_202408221408316076FF12F"},"invoiceDetails":[{"id":1143788858626818048,"invoiceId":1143788858542931968,"preInvoiceId":1143721710176985088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143721710176985089,"invoiceCode":"","invoiceNo":"24112000000111890214","salesListNo":"","cargoCode":"1826434532428484609","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2993.962264150940000","amountWithoutTax":2993.960000,"taxAmount":179.640000,"amountWithTax":3173.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306914466,"updateTime":1724306914484,"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":"ICC2408223545-2","salesbillId":1143721706225958914,"amountWithTax":3173.60,"alreadyAmountWithTax":3173.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143721706267901953,"salesbillItemNo":"1","amountWithTax":3173.60,"alreayAmountWithTax":3173.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2993.960000,"taxAmount":179.640000,"amountWithTax":3173.600000,"preInvoiceItemId":1143721710176985089,"salesbillItemId":1143721706267901953,"salesbillItemNo":"1","salesbillNo":"ICC2408223545-2","invoiceItemId":1143788858626818048}]} 2024-08-22 14:14:42,383 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:14:42,383 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788830898274304,"preInvoiceId":1143721709732483072,"batchNo":1143721707375198208,"outBatchNo":1143721707375198208,"salesbillId":"1143721702673383426","salesbillNo":"ICC2408223545-1","invoiceCode":"","invoiceNo":"24112000000111880211","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":"Nina Rusanova","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024.2.6-2024.6.2lunch consumption","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2271.800000,"amountWithoutTax":2143.210000,"taxAmount":128.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306907878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zHcdaqdK","receiveUserEmail":"William.YAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.2.6-2024.6.2lunch consumption","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724306907849,"createUserId":"0","updateTime":1724306922353,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306907878,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wKnjHsM3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/cesvDhjB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111880211","xmlUrl":"https://s.xforceplus.com/3c9pRWb2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111880211_202408221408248076FE657"},"invoiceDetails":[{"id":1143788830973771776,"invoiceId":1143788830898274304,"preInvoiceId":1143721709732483072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143721709732483073,"invoiceCode":"","invoiceNo":"24112000000111880211","salesListNo":"","cargoCode":"1826434532428484608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2143.207547169810000","amountWithoutTax":2143.210000,"taxAmount":128.590000,"amountWithTax":2271.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306907873,"updateTime":1724306907889,"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":"ICC2408223545-1","salesbillId":1143721702673383426,"amountWithTax":2271.80,"alreadyAmountWithTax":2271.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143721702719520769,"salesbillItemNo":"1","amountWithTax":2271.80,"alreayAmountWithTax":2271.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2143.210000,"taxAmount":128.590000,"amountWithTax":2271.800000,"preInvoiceItemId":1143721709732483073,"salesbillItemId":1143721702719520769,"salesbillItemNo":"1","salesbillNo":"ICC2408223545-1","invoiceItemId":1143788830973771776}]} 2024-08-22 14:14:42,383 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:14:42,383 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788696907046912,"preInvoiceId":1143710619774509056,"batchNo":1143710617572507648,"outBatchNo":1143710617572507648,"salesbillId":"1143710614707798018","salesbillNo":"IB2408219674-6","invoiceCode":"","invoiceNo":"24112000000111841318","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":"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":"20240822","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":59232.260000,"amountWithoutTax":55879.490000,"taxAmount":3352.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306875939,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7cPcGCMl","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":1724306875901,"createUserId":"0","updateTime":1724306933864,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306875939,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DMyijtNO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/KVfwKtuU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111841318","xmlUrl":"https://s.xforceplus.com/D8OXFT9L","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111841318_202408221407522676F9D9A"},"invoiceDetails":[{"id":1143788697003515904,"invoiceId":1143788696907046912,"preInvoiceId":1143710619774509056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710619774509057,"invoiceCode":"","invoiceNo":"24112000000111841318","salesListNo":"","cargoCode":"1826423240464535557","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":55879.490000,"taxAmount":3352.770000,"amountWithTax":59232.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306875932,"updateTime":1724306875953,"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":"IB2408219674-6","salesbillId":1143710614707798018,"amountWithTax":59232.26,"alreadyAmountWithTax":59232.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710615013982209,"salesbillItemNo":"1","amountWithTax":59232.26,"alreayAmountWithTax":59232.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55879.490000,"taxAmount":3352.770000,"amountWithTax":59232.260000,"preInvoiceItemId":1143710619774509057,"salesbillItemId":1143710615013982209,"salesbillItemNo":"1","salesbillNo":"IB2408219674-6","invoiceItemId":1143788697003515904}]} 2024-08-22 14:14:43,324 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zHcdaqdK 2024-08-22 14:14:43,324 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zHcdaqdK 2024-08-22 14:14:43,371 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6pMNfwW5 2024-08-22 14:14:43,371 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6pMNfwW5 2024-08-22 14:14:43,387 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7cPcGCMl 2024-08-22 14:14:43,387 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7cPcGCMl 2024-08-22 14:14:43,737 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6pMNfwW5 2024-08-22 14:14:43,800 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7cPcGCMl 2024-08-22 14:14:43,819 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zHcdaqdK 2024-08-22 14:14:44,206 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223545 -> 更新只要推送状态 2024-08-22 14:14:44,216 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:14:44,263 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223545 -> 更新只要推送状态 2024-08-22 14:14:44,401 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:14:44,416 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223545 -> 没有查询到对应的数据 2024-08-22 14:14:44,463 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223545 -> 没有查询到对应的数据 2024-08-22 14:14:46,202 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:14:46,202 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:15:07,959 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:15:07,959 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790486809501696,"preInvoiceId":1143777790366142464,"batchNo":1143777788256366592,"outBatchNo":1143777788256366592,"salesbillId":"1143777783365808130","salesbillNo":"IB2408229703-2","invoiceCode":"","invoiceNo":"24422000000108185929","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"上海麦德龙商贸有限公司宜昌西陵分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500MA4F1LA04G","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市西陵区体育场北路169-1号","purchaserBankName":"工商银行三峡夜明珠支行","purchaserBankAccount":"1807000709000083006","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36392.720000,"amountWithoutTax":36032.400000,"taxAmount":360.320000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307302731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h8g3AZnP","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307302647,"createUserId":"0","updateTime":1724307309631,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307302731,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dVoAA3LY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ymH2aBpM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108185929","xmlUrl":"https://s.xforceplus.com/xuFx7Rj2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108185929_20240822141459721XLDD63"},"invoiceDetails":[{"id":1143790487098908672,"invoiceId":1143790486809501696,"preInvoiceId":1143777790366142464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777790366142465,"invoiceCode":"","invoiceNo":"24422000000108185929","salesListNo":"","cargoCode":"1826490446904823809","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":36032.400000,"taxAmount":360.320000,"amountWithTax":36392.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307302724,"updateTime":1724307302744,"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":"IB2408229703-2","salesbillId":1143777783365808130,"amountWithTax":36392.72,"alreadyAmountWithTax":36392.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777783659409409,"salesbillItemNo":"1","amountWithTax":36392.72,"alreayAmountWithTax":36392.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36032.400000,"taxAmount":360.320000,"amountWithTax":36392.720000,"preInvoiceItemId":1143777790366142465,"salesbillItemId":1143777783659409409,"salesbillItemNo":"1","salesbillNo":"IB2408229703-2","invoiceItemId":1143790487098908672}]} 2024-08-22 14:15:09,090 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h8g3AZnP 2024-08-22 14:15:09,090 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h8g3AZnP 2024-08-22 14:15:09,474 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h8g3AZnP 2024-08-22 14:15:10,200 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229703 -> 更新只要推送状态 2024-08-22 14:15:10,396 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229703 -> 推送状态为否 2024-08-22 14:15:46,215 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:15:46,215 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:16:19,524 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:16:19,524 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790762496909312,"preInvoiceId":1143777520269774848,"batchNo":1143777517887320064,"outBatchNo":1143777517887320064,"salesbillId":"1143777512145317890","salesbillNo":"IB2408229701-1","invoiceCode":"","invoiceNo":"24422000000108265743","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8942.810000,"amountWithoutTax":8854.270000,"taxAmount":88.540000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307368410,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f7DpKj91","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307368377,"createUserId":"0","updateTime":1724307380925,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307368410,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2r2vtXxA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/B1V3GV0i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108265743","xmlUrl":"https://s.xforceplus.com/EKrLeHCu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108265743_20240822141605811XL2BC8"},"invoiceDetails":[{"id":1143790762580795392,"invoiceId":1143790762496909312,"preInvoiceId":1143777520269774848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777520269774849,"invoiceCode":"","invoiceNo":"24422000000108265743","salesListNo":"","cargoCode":"1826490149067296768","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8854.270000,"taxAmount":88.540000,"amountWithTax":8942.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307368404,"updateTime":1724307368421,"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":"IB2408229701-1","salesbillId":1143777512145317890,"amountWithTax":8942.81,"alreadyAmountWithTax":8942.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777512552165377,"salesbillItemNo":"1","amountWithTax":8942.81,"alreayAmountWithTax":8942.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8854.270000,"taxAmount":88.540000,"amountWithTax":8942.810000,"preInvoiceItemId":1143777520269774849,"salesbillItemId":1143777512552165377,"salesbillItemNo":"1","salesbillNo":"IB2408229701-1","invoiceItemId":1143790762580795392}]} 2024-08-22 14:16:22,194 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f7DpKj91 2024-08-22 14:16:22,194 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f7DpKj91 2024-08-22 14:16:24,200 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f7DpKj91 2024-08-22 14:16:25,666 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 更新只要推送状态 2024-08-22 14:16:25,861 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 推送状态为否 2024-08-22 14:16:35,285 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126534"}】 2024-08-22 14:16:35,539 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126534","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001605","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"餐边柜-1880*550*900","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"3500","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","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":"20240826","Requester":"UM SZX Google 深圳谷歌"}]}]} 2024-08-22 14:16:36,398 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126534","SP_PO_Item":"00010","SAP_PO":4400014010,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":141638}]}】 2024-08-22 14:16:36,628 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 14:16:46,228 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:16:46,228 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:17:11,849 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:17:11,849 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790833368055808,"preInvoiceId":1143777785702006784,"batchNo":1143777783718121472,"outBatchNo":1143777783718121472,"salesbillId":"1143777780505284610","salesbillNo":"IB2408229703-1","invoiceCode":"","invoiceNo":"24422000000108255807","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8690.800000,"amountWithoutTax":8604.750000,"taxAmount":86.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307385308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uos7CzM7","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307385274,"createUserId":"0","updateTime":1724307433542,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307385308,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kdHDmsM5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/fWTfVFTq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108255807","xmlUrl":"https://s.xforceplus.com/4s4ePnrU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108255807_20240822141622801XLA59D"},"invoiceDetails":[{"id":1143790833447747584,"invoiceId":1143790833368055808,"preInvoiceId":1143777785702006784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777785702006785,"invoiceCode":"","invoiceNo":"24422000000108255807","salesListNo":"","cargoCode":"1826490446904823808","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8604.750000,"taxAmount":86.050000,"amountWithTax":8690.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307385300,"updateTime":1724307385319,"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":"IB2408229703-1","salesbillId":1143777780505284610,"amountWithTax":8690.80,"alreadyAmountWithTax":8690.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777780752748545,"salesbillItemNo":"1","amountWithTax":8690.80,"alreayAmountWithTax":8690.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8604.750000,"taxAmount":86.050000,"amountWithTax":8690.800000,"preInvoiceItemId":1143777785702006785,"salesbillItemId":1143777780752748545,"salesbillItemNo":"1","salesbillNo":"IB2408229703-1","invoiceItemId":1143790833447747584}]} 2024-08-22 14:17:12,986 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uos7CzM7 2024-08-22 14:17:12,986 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uos7CzM7 2024-08-22 14:17:13,482 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uos7CzM7 2024-08-22 14:17:14,210 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229703 -> 更新只要推送状态 2024-08-22 14:17:14,394 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229703 -> 推送状态为否 2024-08-22 14:17:46,229 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:17:46,229 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:18:46,237 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:18:46,237 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:19:43,312 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:19:43,327 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790245397946368,"preInvoiceId":1143787868938846208,"batchNo":1143787527027601408,"outBatchNo":1143787527027601408,"salesbillId":"1143744510958796802","salesbillNo":"IR2408221731-1","invoiceCode":"","invoiceNo":"24932000000062303384","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：70952417 被红冲蓝字发票代码：033022100211 红字发票信息确认单编号：33022724081005610970","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-68270.230000,"amountWithoutTax":-67594.290000,"taxAmount":-675.940000,"taxRate":"0.010","originInvoiceNo":"70952417","originInvoiceCode":"033022100211","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307245090,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33022724081005610970","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vxAgws9Y","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：70952417 被红冲蓝字发票代码：033022100211 红字发票信息确认单编号：33022724081005610970","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724307245090,"createUserId":"0","updateTime":1724307245207,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724307245207,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K46FOzF8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rV7P7TUj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24932000000062303384","xmlUrl":"https://s.xforceplus.com/ciR2PiDJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningbo.chinatax.gov.cn:8443/v/2_24932000000062303384_202408221409062313X71DD"},"invoiceDetails":[{"id":1143790245783822336,"invoiceId":1143790245397946368,"preInvoiceId":1143787868938846208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143787868938846209,"invoiceCode":"","invoiceNo":"24932000000062303384","salesListNo":"","cargoCode":"1127482977828315136","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-67594.290000,"taxAmount":-675.940000,"amountWithTax":-68270.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307245189,"updateTime":1724307245220,"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":"IR2408221731-1","salesbillId":1143744510958796802,"amountWithTax":-68270.23,"alreadyAmountWithTax":-68270.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143744511374032897,"salesbillItemNo":"1","amountWithTax":-68270.23,"alreayAmountWithTax":-68270.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-67594.290000,"taxAmount":-675.940000,"amountWithTax":-68270.230000,"preInvoiceItemId":1143787868938846209,"salesbillItemId":1143744511374032897,"salesbillItemNo":"1","salesbillNo":"IR2408221731-1","invoiceItemId":1143790245783822336}]} 2024-08-22 14:19:44,297 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vxAgws9Y 2024-08-22 14:19:44,297 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vxAgws9Y 2024-08-22 14:19:44,806 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vxAgws9Y 2024-08-22 14:19:45,304 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:19:45,304 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133573315290591232,"preInvoiceId":1133573275243425792,"batchNo":1133573272832053248,"outBatchNo":1133573272832053248,"salesbillId":"1133573266087612418","salesbillNo":"IB2407259397-1","invoiceCode":"032002000711","invoiceNo":"34547534","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"13918543902","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行股份有限公司南通创新区支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608764,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"1","invoiceType":"ce","machineCode":"539905016330","paperDrewDate":"20240725","checkCode":"08457549145203968835","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":77867.000000,"amountWithoutTax":77096.040000,"taxAmount":770.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/84>45>412>*0*-32>/2236<28+73>7*8>45/**4+3-3>++4<42+<*3>*7>1-++85+37>888/>*64>/2+01+**59236301181/1946<-8/2->0","cipherTextTwoCode":"01,10,032002000711,34547534,77096.04,20240725,08457549145203968835,619F,","virtualFlag":"","abandonFlag":"0","redTime":1721871339300,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJqMERJSTF1c1B1VjRkZ0NuU0c5ZGY=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721871339128,"createUserId":"0","updateTime":1721871340195,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721871339300,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oqncOzX8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1133573315940708352,"invoiceId":1133573315290591232,"preInvoiceId":1133573275243425792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1133573275243425793,"invoiceCode":"032002000711","invoiceNo":"34547534","salesListNo":"","cargoCode":"1816286085314514944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":77096.040000,"taxAmount":770.960000,"amountWithTax":77867.000000,"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":1721871339294,"updateTime":1724307572817,"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":"IB2407259397-1","salesbillId":1133573266087612418,"amountWithTax":77867.00,"alreadyAmountWithTax":77867.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1133573266532208641,"salesbillItemNo":"1","amountWithTax":77867.00,"alreayAmountWithTax":77867.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":77096.040000,"taxAmount":770.960000,"amountWithTax":77867.000000,"preInvoiceItemId":1133573275243425793,"salesbillItemId":1133573266532208641,"salesbillItemNo":"1","salesbillNo":"IB2407259397-1","invoiceItemId":1133573315940708352}]} 2024-08-22 14:19:45,825 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221731 -> 更新只要推送状态 2024-08-22 14:19:46,005 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221731 -> 推送状态为否 2024-08-22 14:19:46,240 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:19:46,240 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:20:46,242 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:20:46,242 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:20:48,613 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:20:48,613 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790486809501696,"preInvoiceId":1143777790366142464,"batchNo":1143777788256366592,"outBatchNo":1143777788256366592,"salesbillId":"1143777783365808130","salesbillNo":"IB2408229703-2","invoiceCode":"","invoiceNo":"24422000000108185929","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"上海麦德龙商贸有限公司宜昌西陵分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500MA4F1LA04G","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市西陵区体育场北路169-1号","purchaserBankName":"工商银行三峡夜明珠支行","purchaserBankAccount":"1807000709000083006","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36392.720000,"amountWithoutTax":36032.400000,"taxAmount":360.320000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307302731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h8g3AZnP","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307302647,"createUserId":"0","updateTime":1724307309631,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307302731,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dVoAA3LY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ymH2aBpM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108185929","xmlUrl":"https://s.xforceplus.com/xuFx7Rj2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108185929_20240822141459721XLDD63"},"invoiceDetails":[{"id":1143790487098908672,"invoiceId":1143790486809501696,"preInvoiceId":1143777790366142464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777790366142465,"invoiceCode":"","invoiceNo":"24422000000108185929","salesListNo":"","cargoCode":"1826490446904823809","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":36032.400000,"taxAmount":360.320000,"amountWithTax":36392.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307302724,"updateTime":1724307302744,"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":"IB2408229703-2","salesbillId":1143777783365808130,"amountWithTax":36392.72,"alreadyAmountWithTax":36392.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777783659409409,"salesbillItemNo":"1","amountWithTax":36392.72,"alreayAmountWithTax":36392.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36032.400000,"taxAmount":360.320000,"amountWithTax":36392.720000,"preInvoiceItemId":1143777790366142465,"salesbillItemId":1143777783659409409,"salesbillItemNo":"1","salesbillNo":"IB2408229703-2","invoiceItemId":1143790487098908672}]} 2024-08-22 14:20:49,603 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h8g3AZnP 2024-08-22 14:20:49,603 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h8g3AZnP 2024-08-22 14:20:49,982 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h8g3AZnP 2024-08-22 14:20:50,518 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229703 -> 更新只要推送状态 2024-08-22 14:20:50,692 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229703 -> 推送状态为否 2024-08-22 14:21:46,249 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:21:46,249 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:21:51,639 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:21:51,639 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790762496909312,"preInvoiceId":1143777520269774848,"batchNo":1143777517887320064,"outBatchNo":1143777517887320064,"salesbillId":"1143777512145317890","salesbillNo":"IB2408229701-1","invoiceCode":"","invoiceNo":"24422000000108265743","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8942.810000,"amountWithoutTax":8854.270000,"taxAmount":88.540000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307368410,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f7DpKj91","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307368377,"createUserId":"0","updateTime":1724307380925,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307368410,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2r2vtXxA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/B1V3GV0i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108265743","xmlUrl":"https://s.xforceplus.com/EKrLeHCu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108265743_20240822141605811XL2BC8"},"invoiceDetails":[{"id":1143790762580795392,"invoiceId":1143790762496909312,"preInvoiceId":1143777520269774848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777520269774849,"invoiceCode":"","invoiceNo":"24422000000108265743","salesListNo":"","cargoCode":"1826490149067296768","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8854.270000,"taxAmount":88.540000,"amountWithTax":8942.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307368404,"updateTime":1724307368421,"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":"IB2408229701-1","salesbillId":1143777512145317890,"amountWithTax":8942.81,"alreadyAmountWithTax":8942.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777512552165377,"salesbillItemNo":"1","amountWithTax":8942.81,"alreayAmountWithTax":8942.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8854.270000,"taxAmount":88.540000,"amountWithTax":8942.810000,"preInvoiceItemId":1143777520269774849,"salesbillItemId":1143777512552165377,"salesbillItemNo":"1","salesbillNo":"IB2408229701-1","invoiceItemId":1143790762580795392}]} 2024-08-22 14:21:52,548 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f7DpKj91 2024-08-22 14:21:52,548 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f7DpKj91 2024-08-22 14:21:56,874 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f7DpKj91 2024-08-22 14:21:57,306 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 更新只要推送状态 2024-08-22 14:21:57,498 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 推送状态为否 2024-08-22 14:22:46,259 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:22:46,259 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:22:52,042 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:22:52,042 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133573315290591232,"preInvoiceId":1133573275243425792,"batchNo":1133573272832053248,"outBatchNo":1133573272832053248,"salesbillId":"1133573266087612418","salesbillNo":"IB2407259397-1","invoiceCode":"032002000711","invoiceNo":"34547534","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"13918543902","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行股份有限公司南通创新区支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608764,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"1","invoiceType":"ce","machineCode":"539905016330","paperDrewDate":"20240725","checkCode":"08457549145203968835","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":77867.000000,"amountWithoutTax":77096.040000,"taxAmount":770.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/84>45>412>*0*-32>/2236<28+73>7*8>45/**4+3-3>++4<42+<*3>*7>1-++85+37>888/>*64>/2+01+**59236301181/1946<-8/2->0","cipherTextTwoCode":"01,10,032002000711,34547534,77096.04,20240725,08457549145203968835,619F,","virtualFlag":"","abandonFlag":"0","redTime":1721871339300,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJqMERJSTF1c1B1VjRkZ0NuU0c5ZGY=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721871339128,"createUserId":"0","updateTime":1721871340195,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721871339300,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oqncOzX8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1133573315940708352,"invoiceId":1133573315290591232,"preInvoiceId":1133573275243425792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1133573275243425793,"invoiceCode":"032002000711","invoiceNo":"34547534","salesListNo":"","cargoCode":"1816286085314514944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":77096.040000,"taxAmount":770.960000,"amountWithTax":77867.000000,"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":1721871339294,"updateTime":1724307572817,"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":"IB2407259397-1","salesbillId":1133573266087612418,"amountWithTax":77867.00,"alreadyAmountWithTax":77867.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1133573266532208641,"salesbillItemNo":"1","amountWithTax":77867.00,"alreayAmountWithTax":77867.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":77096.040000,"taxAmount":770.960000,"amountWithTax":77867.000000,"preInvoiceItemId":1133573275243425793,"salesbillItemId":1133573266532208641,"salesbillItemNo":"1","salesbillNo":"IB2407259397-1","invoiceItemId":1133573315940708352}]} 2024-08-22 14:22:57,039 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:22:57,039 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790833368055808,"preInvoiceId":1143777785702006784,"batchNo":1143777783718121472,"outBatchNo":1143777783718121472,"salesbillId":"1143777780505284610","salesbillNo":"IB2408229703-1","invoiceCode":"","invoiceNo":"24422000000108255807","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8690.800000,"amountWithoutTax":8604.750000,"taxAmount":86.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307385308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uos7CzM7","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307385274,"createUserId":"0","updateTime":1724307433542,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307385308,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kdHDmsM5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/fWTfVFTq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108255807","xmlUrl":"https://s.xforceplus.com/4s4ePnrU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108255807_20240822141622801XLA59D"},"invoiceDetails":[{"id":1143790833447747584,"invoiceId":1143790833368055808,"preInvoiceId":1143777785702006784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777785702006785,"invoiceCode":"","invoiceNo":"24422000000108255807","salesListNo":"","cargoCode":"1826490446904823808","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8604.750000,"taxAmount":86.050000,"amountWithTax":8690.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307385300,"updateTime":1724307385319,"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":"IB2408229703-1","salesbillId":1143777780505284610,"amountWithTax":8690.80,"alreadyAmountWithTax":8690.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777780752748545,"salesbillItemNo":"1","amountWithTax":8690.80,"alreayAmountWithTax":8690.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8604.750000,"taxAmount":86.050000,"amountWithTax":8690.800000,"preInvoiceItemId":1143777785702006785,"salesbillItemId":1143777780752748545,"salesbillItemNo":"1","salesbillNo":"IB2408229703-1","invoiceItemId":1143790833447747584}]} 2024-08-22 14:22:57,964 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uos7CzM7 2024-08-22 14:22:57,964 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uos7CzM7 2024-08-22 14:22:58,366 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uos7CzM7 2024-08-22 14:22:58,807 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229703 -> 更新只要推送状态 2024-08-22 14:22:58,999 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229703 -> 推送状态为否 2024-08-22 14:23:46,271 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:23:46,271 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:24:15,237 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:24:15,237 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133289874233888768,"preInvoiceId":1133289829090586624,"batchNo":1133289826322444288,"outBatchNo":1133289826322444288,"salesbillId":"1133289819431202818","salesbillNo":"IB2407119255-1","invoiceCode":"032002000711","invoiceNo":"34547533","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"13918543902","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行股份有限公司南通创新区支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608764,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"1","invoiceType":"ce","machineCode":"539905016330","paperDrewDate":"20240724","checkCode":"12856687273612513758","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":80157.100000,"amountWithoutTax":79363.470000,"taxAmount":793.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0375-6811/<>8856<7+3+**818+/<97>*--->275741294*736*/18/<4*+67*-2901/0616*5+70><970342723>0*31401081/194++65+-5+2","cipherTextTwoCode":"01,10,032002000711,34547533,79363.47,20240724,12856687273612513758,589F,","virtualFlag":"","abandonFlag":"0","redTime":1721803761699,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJqMERJSTF1c1B1UzAxOFIzVHJNUzg=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721803761516,"createUserId":"0","updateTime":1721803763228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721803761699,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/faTV2pEt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1133289874934337536,"invoiceId":1133289874233888768,"preInvoiceId":1133289829090586624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1133289829090586625,"invoiceCode":"032002000711","invoiceNo":"34547533","salesListNo":"","cargoCode":"1816002554449367040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":79363.470000,"taxAmount":793.630000,"amountWithTax":80157.100000,"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":1721803761692,"updateTime":1724307852453,"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":"IB2407119255-1","salesbillId":1133289819431202818,"amountWithTax":80157.10,"alreadyAmountWithTax":80157.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1133289819854827521,"salesbillItemNo":"1","amountWithTax":80157.10,"alreayAmountWithTax":80157.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79363.470000,"taxAmount":793.630000,"amountWithTax":80157.100000,"preInvoiceItemId":1133289829090586625,"salesbillItemId":1133289819854827521,"salesbillItemNo":"1","salesbillNo":"IB2407119255-1","invoiceItemId":1133289874934337536}]} 2024-08-22 14:24:20,239 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:24:20,239 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790798324645888,"preInvoiceId":1143777523084050432,"batchNo":1143777520714289152,"outBatchNo":1143777520714289152,"salesbillId":"1143777515236528130","salesbillNo":"IB2408229701-2","invoiceCode":"","invoiceNo":"24422000000108166049","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"上海麦德龙商贸有限公司宜昌西陵分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500MA4F1LA04G","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市西陵区体育场北路169-1号","purchaserBankName":"工商银行三峡夜明珠支行","purchaserBankAccount":"1807000709000083006","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37448.030000,"amountWithoutTax":37077.260000,"taxAmount":370.770000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307376953,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oJhbsDuS","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307376919,"createUserId":"0","updateTime":1724307860328,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307376953,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5l9T1TqN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/crKhGCVu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108166049","xmlUrl":"https://s.xforceplus.com/bjyWY9Z6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108166049_20240822141614031XL129"},"invoiceDetails":[{"id":1143790798412726272,"invoiceId":1143790798324645888,"preInvoiceId":1143777523084050432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777523084050433,"invoiceCode":"","invoiceNo":"24422000000108166049","salesListNo":"","cargoCode":"1826490149067296769","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":37077.260000,"taxAmount":370.770000,"amountWithTax":37448.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307376947,"updateTime":1724307376965,"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":"IB2408229701-2","salesbillId":1143777515236528130,"amountWithTax":37448.03,"alreadyAmountWithTax":37448.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777515551100929,"salesbillItemNo":"1","amountWithTax":37448.03,"alreayAmountWithTax":37448.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37077.260000,"taxAmount":370.770000,"amountWithTax":37448.030000,"preInvoiceItemId":1143777523084050433,"salesbillItemId":1143777515551100929,"salesbillItemNo":"1","salesbillNo":"IB2408229701-2","invoiceItemId":1143790798412726272}]} 2024-08-22 14:24:21,403 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oJhbsDuS 2024-08-22 14:24:21,403 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oJhbsDuS 2024-08-22 14:24:21,911 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oJhbsDuS 2024-08-22 14:24:22,668 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 更新只要推送状态 2024-08-22 14:24:22,856 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 推送状态为否 2024-08-22 14:24:25,936 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:24:25,936 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792678538854400,"preInvoiceId":1143776993167396864,"batchNo":1143776990797524992,"outBatchNo":1143776990797524992,"salesbillId":"1143776985126825986","salesbillNo":"IB2408229698-1","invoiceCode":"","invoiceNo":"24422000000108216532","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29678.700000,"amountWithoutTax":29384.850000,"taxAmount":293.850000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307825280,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EsmDwNTz","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307825196,"createUserId":"0","updateTime":1724307865013,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307825280,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fluqcnUS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/obCh6WFP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108216532","xmlUrl":"https://s.xforceplus.com/YUapX7Fy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108216532_202408221423427092PC1F5"},"invoiceDetails":[{"id":1143792678828261376,"invoiceId":1143792678538854400,"preInvoiceId":1143776993167396864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776993167396865,"invoiceCode":"","invoiceNo":"24422000000108216532","salesListNo":"","cargoCode":"1826489602687901696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":29384.850000,"taxAmount":293.850000,"amountWithTax":29678.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307825273,"updateTime":1724307825294,"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":"IB2408229698-1","salesbillId":1143776985126825986,"amountWithTax":29678.70,"alreadyAmountWithTax":29678.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776985563033601,"salesbillItemNo":"1","amountWithTax":29678.70,"alreayAmountWithTax":29678.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29384.850000,"taxAmount":293.850000,"amountWithTax":29678.700000,"preInvoiceItemId":1143776993167396865,"salesbillItemId":1143776985563033601,"salesbillItemNo":"1","salesbillNo":"IB2408229698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2024-08-22 14:24:26,384 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:24:26,384 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792460485386240,"preInvoiceId":1143787250270687232,"batchNo":1143741905822052352,"outBatchNo":1143741905822052352,"salesbillId":"1143741900994408450","salesbillNo":"IR2408081688-1","invoiceCode":"","invoiceNo":"24322000000310241714","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"13918543902","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行股份有限公司南通创新区支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608764,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：34547534 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081006204639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-77867.000000,"amountWithoutTax":-77096.040000,"taxAmount":-770.960000,"taxRate":"0.010","originInvoiceNo":"34547534","originInvoiceCode":"032002000711","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307773208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32060224081006204639","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jCwkNv1N","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：34547534 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081006204639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724307773208,"createUserId":"0","updateTime":1724307866626,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724307773317,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Vr285CJC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/I8dYGAkP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310241714","xmlUrl":"https://s.xforceplus.com/AT2nbEmb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310241714_202408221419120083TC7EA"},"invoiceDetails":[{"id":1143792460837707776,"invoiceId":1143792460485386240,"preInvoiceId":1143787250270687232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143787250270687233,"invoiceCode":"","invoiceNo":"24322000000310241714","salesListNo":"","cargoCode":"1133573315940708352","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-77096.040000,"taxAmount":-770.960000,"amountWithTax":-77867.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307773300,"updateTime":1724307773332,"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":"IR2408081688-1","salesbillId":1143741900994408450,"amountWithTax":-77867.00,"alreadyAmountWithTax":-77867.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143741901392867329,"salesbillItemNo":"1","amountWithTax":-77867.00,"alreayAmountWithTax":-77867.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-77096.040000,"taxAmount":-770.960000,"amountWithTax":-77867.000000,"preInvoiceItemId":1143787250270687233,"salesbillItemId":1143741901392867329,"salesbillItemNo":"1","salesbillNo":"IR2408081688-1","invoiceItemId":1143792460837707776}]} 2024-08-22 14:24:27,072 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EsmDwNTz 2024-08-22 14:24:27,072 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EsmDwNTz 2024-08-22 14:24:27,460 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EsmDwNTz 2024-08-22 14:24:27,507 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jCwkNv1N 2024-08-22 14:24:27,507 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jCwkNv1N 2024-08-22 14:24:27,860 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jCwkNv1N 2024-08-22 14:24:27,980 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229698 -> 更新只要推送状态 2024-08-22 14:24:28,211 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229698 -> 推送状态为否 2024-08-22 14:24:28,872 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081688 -> 更新只要推送状态 2024-08-22 14:24:29,059 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081688 -> 推送状态为否 2024-08-22 14:24:33,733 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:24:33,733 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792758465519616,"preInvoiceId":1143777000217927680,"batchNo":1143776997999153152,"outBatchNo":1143776997999153152,"salesbillId":"1143776992575918082","salesbillNo":"IB2408229699-1","invoiceCode":"","invoiceNo":"24422000000108266393","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28858.480000,"amountWithoutTax":28572.750000,"taxAmount":285.730000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307844290,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oTkMOnPz","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307844252,"createUserId":"0","updateTime":1724307874177,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307844290,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TKLWayFq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Vjw0uFpG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108266393","xmlUrl":"https://s.xforceplus.com/oPoWTEAo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108266393_202408221424004892P9DBF"},"invoiceDetails":[{"id":1143792758561988608,"invoiceId":1143792758465519616,"preInvoiceId":1143777000217927680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777000222121984,"invoiceCode":"","invoiceNo":"24422000000108266393","salesListNo":"","cargoCode":"1826489749194940416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":28572.750000,"taxAmount":285.730000,"amountWithTax":28858.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307844283,"updateTime":1724307844303,"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":"IB2408229699-1","salesbillId":1143776992575918082,"amountWithTax":28858.48,"alreadyAmountWithTax":28858.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776992949211137,"salesbillItemNo":"1","amountWithTax":28858.48,"alreayAmountWithTax":28858.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28572.750000,"taxAmount":285.730000,"amountWithTax":28858.480000,"preInvoiceItemId":1143777000222121984,"salesbillItemId":1143776992949211137,"salesbillItemNo":"1","salesbillNo":"IB2408229699-1","invoiceItemId":1143792758561988608}]} 2024-08-22 14:24:34,765 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oTkMOnPz 2024-08-22 14:24:34,765 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oTkMOnPz 2024-08-22 14:24:35,197 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oTkMOnPz 2024-08-22 14:24:35,747 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229699 -> 更新只要推送状态 2024-08-22 14:24:35,939 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229699 -> 推送状态为否 2024-08-22 14:24:38,409 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:24:38,409 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792810525212672,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24322000000310290711","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"13918543902","sellerAddress":"南通市崇川区人民东路889号13918543902","sellerBankName":"中国银行股份有限公司南通创新区支行 462458202782","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608764,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号 0513-85298888","purchaserBankName":"中行城东支行 544358202736","purchaserBankAccount":"544358202736","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：34547533 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081005904770","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-80157.100000,"amountWithoutTax":-79363.470000,"taxAmount":-793.630000,"taxRate":"0.010","originInvoiceNo":"34547533","originInvoiceCode":"032002000711","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307856672,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32060224081005904770","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5YdPv4FL","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：34547533 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081005904770","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724307856672,"createUserId":"0","updateTime":1724307880129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724307856681,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Pctxrb6J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4OWBJq7L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310290711","xmlUrl":"https://s.xforceplus.com/ri1xRSCr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310290711_202408221424051083T8A4D"},"invoiceDetails":[{"id":1143792810525212673,"invoiceId":1143792810525212672,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000310290711","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-79363.470000,"taxAmount":-793.630000,"amountWithTax":-80157.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724307856672,"updateTime":1724307856698,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:24:38,409 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:24:46,238 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:24:46,238 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792793701859328,"preInvoiceId":1143777002998751232,"batchNo":1143777000821915648,"outBatchNo":1143777000821915648,"salesbillId":"1143776995939745794","salesbillNo":"IB2408229699-2","invoiceCode":"","invoiceNo":"24422000000108276406","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserBankAccount":"3202008309200726140","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47445.290000,"amountWithoutTax":46975.530000,"taxAmount":469.760000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307852689,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zzl6QQQJ","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307852654,"createUserId":"0","updateTime":1724307887808,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307852689,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/19OMURvF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Ms0Cl1TY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108276406","xmlUrl":"https://s.xforceplus.com/HeZrY0Jf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108276406_202408221424092992PA8B5"},"invoiceDetails":[{"id":1143792793794134016,"invoiceId":1143792793701859328,"preInvoiceId":1143777002998751232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777002998751233,"invoiceCode":"","invoiceNo":"24422000000108276406","salesListNo":"","cargoCode":"1826489749194940417","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":46975.530000,"taxAmount":469.760000,"amountWithTax":47445.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307852683,"updateTime":1724307852700,"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":"IB2408229699-2","salesbillId":1143776995939745794,"amountWithTax":47445.29,"alreadyAmountWithTax":47445.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776996153655297,"salesbillItemNo":"1","amountWithTax":47445.29,"alreayAmountWithTax":47445.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46975.530000,"taxAmount":469.760000,"amountWithTax":47445.290000,"preInvoiceItemId":1143777002998751233,"salesbillItemId":1143776996153655297,"salesbillItemNo":"1","salesbillNo":"IB2408229699-2","invoiceItemId":1143792793794134016}]} 2024-08-22 14:24:46,285 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:24:46,285 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:24:47,350 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zzl6QQQJ 2024-08-22 14:24:47,350 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zzl6QQQJ 2024-08-22 14:24:47,717 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zzl6QQQJ 2024-08-22 14:24:48,269 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229699 -> 更新只要推送状态 2024-08-22 14:24:48,478 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229699 -> 推送状态为否 2024-08-22 14:24:53,691 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:24:53,691 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792717260738560,"preInvoiceId":1143776996975792128,"batchNo":1143776993905520640,"outBatchNo":1143776993905520640,"salesbillId":"1143776988029300738","salesbillNo":"IB2408229698-2","invoiceCode":"","invoiceNo":"24422000000108256416","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserBankAccount":"3202008309200726140","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48793.800000,"amountWithoutTax":48310.690000,"taxAmount":483.110000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307834464,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AH8boROM","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307834428,"createUserId":"0","updateTime":1724307894796,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307834464,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YyvapkeO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NP9nvhOT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108256416","xmlUrl":"https://s.xforceplus.com/SvQfDfa3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108256416_202408221423508092P181A"},"invoiceDetails":[{"id":1143792717348818944,"invoiceId":1143792717260738560,"preInvoiceId":1143776996975792128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776996975792129,"invoiceCode":"","invoiceNo":"24422000000108256416","salesListNo":"","cargoCode":"1826489602687901697","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":48310.690000,"taxAmount":483.110000,"amountWithTax":48793.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307834457,"updateTime":1724307834477,"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":"IB2408229698-2","salesbillId":1143776988029300738,"amountWithTax":48793.80,"alreadyAmountWithTax":48793.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776988373233665,"salesbillItemNo":"1","amountWithTax":48793.80,"alreayAmountWithTax":48793.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48310.690000,"taxAmount":483.110000,"amountWithTax":48793.800000,"preInvoiceItemId":1143776996975792129,"salesbillItemId":1143776988373233665,"salesbillItemNo":"1","salesbillNo":"IB2408229698-2","invoiceItemId":1143792717348818944}]} 2024-08-22 14:24:54,754 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AH8boROM 2024-08-22 14:24:54,754 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AH8boROM 2024-08-22 14:24:56,406 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AH8boROM 2024-08-22 14:24:56,936 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229698 -> 更新只要推送状态 2024-08-22 14:24:57,135 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229698 -> 推送状态为否 2024-08-22 14:25:05,090 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:25:05,090 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143793015198928896,"preInvoiceId":1143787787535802368,"batchNo":1143787611396009984,"outBatchNo":1143787611396009984,"salesbillId":"1138694998875926530","salesbillNo":"IR2408081687-1","invoiceCode":"","invoiceNo":"24322000000310290711","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"13918543902","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行股份有限公司南通创新区支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608764,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：34547533 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081005904770","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-80157.100000,"amountWithoutTax":-79363.470000,"taxAmount":-793.630000,"taxRate":"0.010","originInvoiceNo":"34547533","originInvoiceCode":"032002000711","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307905462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32060224081005904770","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5YdPv4FL","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：34547533 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081005904770","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724307905462,"createUserId":"0","updateTime":1724307905563,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724307905563,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Pctxrb6J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4OWBJq7L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310290711","xmlUrl":"https://s.xforceplus.com/ri1xRSCr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310290711_202408221424051083T8A4D"},"invoiceDetails":[{"id":1143793015526084608,"invoiceId":1143793015198928896,"preInvoiceId":1143787787535802368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143787787535802369,"invoiceCode":"","invoiceNo":"24322000000310290711","salesListNo":"","cargoCode":"1133289874934337536","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-79363.470000,"taxAmount":-793.630000,"amountWithTax":-80157.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307905548,"updateTime":1724307905575,"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":"IR2408081687-1","salesbillId":1138694998875926530,"amountWithTax":-80157.10,"alreadyAmountWithTax":-80157.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138694999291162625,"salesbillItemNo":"1","amountWithTax":-80157.10,"alreayAmountWithTax":-80157.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-79363.470000,"taxAmount":-793.630000,"amountWithTax":-80157.100000,"preInvoiceItemId":1143787787535802369,"salesbillItemId":1138694999291162625,"salesbillItemNo":"1","salesbillNo":"IR2408081687-1","invoiceItemId":1143793015526084608}]} 2024-08-22 14:25:05,811 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:25:05,811 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133289874233888768,"preInvoiceId":1133289829090586624,"batchNo":1133289826322444288,"outBatchNo":1133289826322444288,"salesbillId":"1133289819431202818","salesbillNo":"IB2407119255-1","invoiceCode":"032002000711","invoiceNo":"34547533","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"13918543902","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行股份有限公司南通创新区支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608764,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"1","invoiceType":"ce","machineCode":"539905016330","paperDrewDate":"20240724","checkCode":"12856687273612513758","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":80157.100000,"amountWithoutTax":79363.470000,"taxAmount":793.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0375-6811/<>8856<7+3+**818+/<97>*--->275741294*736*/18/<4*+67*-2901/0616*5+70><970342723>0*31401081/194++65+-5+2","cipherTextTwoCode":"01,10,032002000711,34547533,79363.47,20240724,12856687273612513758,589F,","virtualFlag":"","abandonFlag":"0","redTime":1721803761699,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJqMERJSTF1c1B1UzAxOFIzVHJNUzg=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721803761516,"createUserId":"0","updateTime":1721803763228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721803761699,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/faTV2pEt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1133289874934337536,"invoiceId":1133289874233888768,"preInvoiceId":1133289829090586624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1133289829090586625,"invoiceCode":"032002000711","invoiceNo":"34547533","salesListNo":"","cargoCode":"1816002554449367040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":79363.470000,"taxAmount":793.630000,"amountWithTax":80157.100000,"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":1721803761692,"updateTime":1724307852453,"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":"IB2407119255-1","salesbillId":1133289819431202818,"amountWithTax":80157.10,"alreadyAmountWithTax":80157.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1133289819854827521,"salesbillItemNo":"1","amountWithTax":80157.10,"alreayAmountWithTax":80157.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79363.470000,"taxAmount":793.630000,"amountWithTax":80157.100000,"preInvoiceItemId":1133289829090586625,"salesbillItemId":1133289819854827521,"salesbillItemNo":"1","salesbillNo":"IB2407119255-1","invoiceItemId":1133289874934337536}]} 2024-08-22 14:25:06,216 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5YdPv4FL 2024-08-22 14:25:06,216 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5YdPv4FL 2024-08-22 14:25:06,620 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5YdPv4FL 2024-08-22 14:25:07,737 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081687 -> 更新只要推送状态 2024-08-22 14:25:07,920 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081687 -> 推送状态为否 2024-08-22 14:25:46,294 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:25:46,294 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:26:46,306 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:26:46,306 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:26:54,496 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25","amountWithoutTax":"22.12","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.88","taxRate":"13.00","type":"","unitPrice":"22.1238938053097","zeroTax":" "},{"amountWithTax":"10","amountWithoutTax":"9.43","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"2","taxAmount":"0.57","taxRate":"6.00","type":"","unitPrice":"9.4339622641509","zeroTax":" "},{"amountWithTax":"15","amountWithoutTax":"14.15","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"3","taxAmount":"0.85","taxRate":"6.00","type":"","unitPrice":"14.1509433962264","zeroTax":" "},{"amountWithTax":"16","amountWithoutTax":"15.09","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"4","taxAmount":"0.91","taxRate":"6.00","type":"","unitPrice":"15.0943396226415","zeroTax":" "},{"amountWithTax":"8","amountWithoutTax":"7.08","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"5","taxAmount":"0.92","taxRate":"13.00","type":"","unitPrice":"7.0796460176991","zeroTax":" "},{"amountWithTax":"8","amountWithoutTax":"7.08","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"6","taxAmount":"0.92","taxRate":"13.00","type":"","unitPrice":"7.0796460176991","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"82","amountWithoutTax":"74.95","backType":"0","balanceAmount":"82","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826506256955703296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430800095958178.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":"1826506268255195136","invoiceNo":"24112000000111900828","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"尚莉","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":"20240822","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":"1724308001154","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市朝阳区观音堂文化大道甲6号北201室 010-67387347","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京复外支行 0200048509024568040","sellerBankName":"","sellerCode":"","sellerName":"北京市好利来食品有限公司","sellerNo":"","sellerTaxNo":"91110105721420005Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430800095958178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.05","taxPaidProof":"","taxRate":"13.00,6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:26:54,496 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826506268255195136"}]} 2024-08-22 14:26:54,652 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 14:26:54,652 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 14:26:54,819 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.HAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.HAN@sodexo.com","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 10:10:16","ServiceStartDate":"0001-01-01 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":"CN1190501J","Text3":"CN1190502J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996038809423872","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 14:26:55,036 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826506324744867840","Status":0,"Message":"","TotalCount":0} 2024-08-22 14:26:55,036 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826506268255195136 2024-08-22 14:26:55,036 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430800095958178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 14:26:55,036 [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/2024/08/22/172430800095958178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 14:26:55,227 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172430800095958178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 14:26:55,227 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826506268255195136 2024-08-22 14:26:55,227 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826506324744867840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172430800095958178.jpeg 2024-08-22 14:26:55,227 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826506324744867840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172430800095958178.jpeg 2024-08-22 14:26:56,090 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826506324744867840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172430800095958178.jpeg 2024-08-22 14:26:56,090 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826506324744867840","Status":0,"TotalCount":0} 2024-08-22 14:26:56,090 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826506324744867840 2024-08-22 14:26:56,090 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826506268255195136 2024-08-22 14:27:37,775 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:27:37,775 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120169558395965440,"preInvoiceId":1120165466483240960,"batchNo":1120165464622895104,"outBatchNo":1120165464622895104,"salesbillId":"1120165462127284226","salesbillNo":"IB2406188914-1","invoiceCode":"","invoiceNo":"24212000000037811041","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240618","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":59193.670000,"amountWithoutTax":58607.590000,"taxAmount":586.080000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718675634488,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r1VvUwpI","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718675634459,"createUserId":"0","updateTime":1718675639866,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718675634488,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5I0j1hL9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Wj09tYaD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000037811041","xmlUrl":"https://s.xforceplus.com/lcpS5UZL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000037811041_202406180953496786675E1"},"invoiceDetails":[{"id":1120169558467268608,"invoiceId":1120169558395965440,"preInvoiceId":1120165466483240960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120165466483240961,"invoiceCode":"","invoiceNo":"24212000000037811041","salesListNo":"","cargoCode":"1802878118858854400","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58607.590000,"taxAmount":586.080000,"amountWithTax":59193.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718675634482,"updateTime":1724308055146,"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":"IB2406188914-1","salesbillId":1120165462127284226,"amountWithTax":59193.67,"alreadyAmountWithTax":59193.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120165462362165249,"salesbillItemNo":"1","amountWithTax":59193.67,"alreayAmountWithTax":59193.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58607.590000,"taxAmount":586.080000,"amountWithTax":59193.670000,"preInvoiceItemId":1120165466483240961,"salesbillItemId":1120165462362165249,"salesbillItemNo":"1","salesbillNo":"IB2406188914-1","invoiceItemId":1120169558467268608}]} 2024-08-22 14:27:45,915 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:27:45,915 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221788","BusinessBillType":"AR","CompanyCode":"ESY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24212000000037811041","RedNotification":"21010624081005902999"} 2024-08-22 14:27:46,306 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:27:47,031 [17] 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":-59193.670000,"amountWithoutTax":-58607.590000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24212000000037811041","priceMethod":1,"purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankAccount":"3301005009249049695","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserNo":null,"purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":"21010624081005902999","salesbillNo":"IR2408221788-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-586.080000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-59193.670000,"amountWithoutTax":-58607.590000,"goodsTaxNo":"3070401000000000000","itemCode":"1120169558467268608","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-586.080000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:27:47,279 [41] 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":""} 2024-08-22 14:27:47,774 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:27:47,774 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:27:49,168 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:27:49,168 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221788-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:27:51,900 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:27:51,900 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120169558395965440,"preInvoiceId":1120165466483240960,"batchNo":1120165464622895104,"outBatchNo":1120165464622895104,"salesbillId":"1120165462127284226","salesbillNo":"IB2406188914-1","invoiceCode":"","invoiceNo":"24212000000037811041","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240618","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":59193.670000,"amountWithoutTax":58607.590000,"taxAmount":586.080000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718675634488,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r1VvUwpI","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718675634459,"createUserId":"0","updateTime":1718675639866,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718675634488,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5I0j1hL9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Wj09tYaD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000037811041","xmlUrl":"https://s.xforceplus.com/lcpS5UZL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000037811041_202406180953496786675E1"},"invoiceDetails":[{"id":1120169558467268608,"invoiceId":1120169558395965440,"preInvoiceId":1120165466483240960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120165466483240961,"invoiceCode":"","invoiceNo":"24212000000037811041","salesListNo":"","cargoCode":"1802878118858854400","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58607.590000,"taxAmount":586.080000,"amountWithTax":59193.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718675634482,"updateTime":1724308055146,"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":"IB2406188914-1","salesbillId":1120165462127284226,"amountWithTax":59193.67,"alreadyAmountWithTax":59193.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120165462362165249,"salesbillItemNo":"1","amountWithTax":59193.67,"alreayAmountWithTax":59193.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58607.590000,"taxAmount":586.080000,"amountWithTax":59193.670000,"preInvoiceItemId":1120165466483240961,"salesbillItemId":1120165462362165249,"salesbillItemNo":"1","salesbillNo":"IB2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2024-08-22 14:28:14,053 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:28:14,053 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143793718151634944,"preInvoiceId":1143793712954953728,"batchNo":1143793710501228544,"outBatchNo":1143793710501228544,"salesbillId":"1143793704167829506","salesbillNo":"IR2408221788-1","invoiceCode":"","invoiceNo":"24212000000055615032","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24212000000037811041 红字发票信息确认单编号：21010624081005902999","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-59193.670000,"amountWithoutTax":-58607.590000,"taxAmount":-586.080000,"taxRate":"0.010","originInvoiceNo":"24212000000037811041","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308073059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"21010624081005902999","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TAPsNXtc","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24212000000037811041 红字发票信息确认单编号：21010624081005902999","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308073059,"createUserId":"0","updateTime":1724308095687,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308073157,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rOcKmB22","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/9lqfu8IH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055615032","xmlUrl":"https://s.xforceplus.com/2Wfim5n8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055615032_20240822142729678666CC3"},"invoiceDetails":[{"id":1143793718466207744,"invoiceId":1143793718151634944,"preInvoiceId":1143793712954953728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143793712954953729,"invoiceCode":"","invoiceNo":"24212000000055615032","salesListNo":"","cargoCode":"1120169558467268608","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-58607.590000,"taxAmount":-586.080000,"amountWithTax":-59193.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308073142,"updateTime":1724308073168,"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":"IR2408221788-1","salesbillId":1143793704167829506,"amountWithTax":-59193.67,"alreadyAmountWithTax":-59193.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143793704587259905,"salesbillItemNo":"1","amountWithTax":-59193.67,"alreayAmountWithTax":-59193.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-58607.590000,"taxAmount":-586.080000,"amountWithTax":-59193.670000,"preInvoiceItemId":1143793712954953729,"salesbillItemId":1143793704587259905,"salesbillItemNo":"1","salesbillNo":"IR2408221788-1","invoiceItemId":1143793718466207744}]} 2024-08-22 14:28:15,120 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TAPsNXtc 2024-08-22 14:28:15,120 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TAPsNXtc 2024-08-22 14:28:15,617 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TAPsNXtc 2024-08-22 14:28:16,946 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221788 -> 更新只要推送状态 2024-08-22 14:28:17,118 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221788 -> 推送状态为否 2024-08-22 14:28:40,055 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:28:40,055 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143788520637227008,"preInvoiceId":1143710606352830464,"batchNo":1143710604003946496,"outBatchNo":1143710604003946496,"salesbillId":"1143710599537012738","salesbillNo":"IB2408219674-1","invoiceCode":"","invoiceNo":"24112000000111860744","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":"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":"20240822","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":255741.260000,"amountWithoutTax":241265.340000,"taxAmount":14475.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724306833955,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LxeNakOJ","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":1724306833876,"createUserId":"0","updateTime":1724306849689,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724306833955,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WuTW9ef3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/m4tguFBm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111860744","xmlUrl":"https://s.xforceplus.com/ImJUK2sz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111860744_202408221407092676FB522"},"invoiceDetails":[{"id":1143788520914051072,"invoiceId":1143788520637227008,"preInvoiceId":1143710606352830464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143710606352830465,"invoiceCode":"","invoiceNo":"24112000000111860744","salesListNo":"","cargoCode":"1826423240464535552","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":241265.340000,"taxAmount":14475.920000,"amountWithTax":255741.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724306833949,"updateTime":1724306833966,"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":"IB2408219674-1","salesbillId":1143710599537012738,"amountWithTax":255741.26,"alreadyAmountWithTax":255741.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143710599847391233,"salesbillItemNo":"1","amountWithTax":255741.26,"alreayAmountWithTax":255741.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":241265.340000,"taxAmount":14475.920000,"amountWithTax":255741.260000,"preInvoiceItemId":1143710606352830465,"salesbillItemId":1143710599847391233,"salesbillItemNo":"1","salesbillNo":"IB2408219674-1","invoiceItemId":1143788520914051072}]} 2024-08-22 14:28:41,021 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LxeNakOJ 2024-08-22 14:28:41,021 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LxeNakOJ 2024-08-22 14:28:41,470 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LxeNakOJ 2024-08-22 14:28:41,895 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 更新只要推送状态 2024-08-22 14:28:42,083 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219674 -> 推送状态为否 2024-08-22 14:28:47,789 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:28:47,789 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:29:47,794 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:29:47,794 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:29:56,849 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:29:56,849 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792717260738560,"preInvoiceId":1143776996975792128,"batchNo":1143776993905520640,"outBatchNo":1143776993905520640,"salesbillId":"1143776988029300738","salesbillNo":"IB2408229698-2","invoiceCode":"","invoiceNo":"24422000000108256416","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserBankAccount":"3202008309200726140","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48793.800000,"amountWithoutTax":48310.690000,"taxAmount":483.110000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307834464,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AH8boROM","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307834428,"createUserId":"0","updateTime":1724307894796,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307834464,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YyvapkeO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NP9nvhOT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108256416","xmlUrl":"https://s.xforceplus.com/SvQfDfa3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108256416_202408221423508092P181A"},"invoiceDetails":[{"id":1143792717348818944,"invoiceId":1143792717260738560,"preInvoiceId":1143776996975792128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776996975792129,"invoiceCode":"","invoiceNo":"24422000000108256416","salesListNo":"","cargoCode":"1826489602687901697","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":48310.690000,"taxAmount":483.110000,"amountWithTax":48793.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307834457,"updateTime":1724307834477,"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":"IB2408229698-2","salesbillId":1143776988029300738,"amountWithTax":48793.80,"alreadyAmountWithTax":48793.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776988373233665,"salesbillItemNo":"1","amountWithTax":48793.80,"alreayAmountWithTax":48793.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48310.690000,"taxAmount":483.110000,"amountWithTax":48793.800000,"preInvoiceItemId":1143776996975792129,"salesbillItemId":1143776988373233665,"salesbillItemNo":"1","salesbillNo":"IB2408229698-2","invoiceItemId":1143792717348818944}]} 2024-08-22 14:29:56,930 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:29:56,930 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790798324645888,"preInvoiceId":1143777523084050432,"batchNo":1143777520714289152,"outBatchNo":1143777520714289152,"salesbillId":"1143777515236528130","salesbillNo":"IB2408229701-2","invoiceCode":"","invoiceNo":"24422000000108166049","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"上海麦德龙商贸有限公司宜昌西陵分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500MA4F1LA04G","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市西陵区体育场北路169-1号","purchaserBankName":"工商银行三峡夜明珠支行","purchaserBankAccount":"1807000709000083006","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37448.030000,"amountWithoutTax":37077.260000,"taxAmount":370.770000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307376953,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oJhbsDuS","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307376919,"createUserId":"0","updateTime":1724307860328,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307376953,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5l9T1TqN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/crKhGCVu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108166049","xmlUrl":"https://s.xforceplus.com/bjyWY9Z6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108166049_20240822141614031XL129"},"invoiceDetails":[{"id":1143790798412726272,"invoiceId":1143790798324645888,"preInvoiceId":1143777523084050432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777523084050433,"invoiceCode":"","invoiceNo":"24422000000108166049","salesListNo":"","cargoCode":"1826490149067296769","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":37077.260000,"taxAmount":370.770000,"amountWithTax":37448.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307376947,"updateTime":1724307376965,"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":"IB2408229701-2","salesbillId":1143777515236528130,"amountWithTax":37448.03,"alreadyAmountWithTax":37448.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777515551100929,"salesbillItemNo":"1","amountWithTax":37448.03,"alreayAmountWithTax":37448.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37077.260000,"taxAmount":370.770000,"amountWithTax":37448.030000,"preInvoiceItemId":1143777523084050433,"salesbillItemId":1143777515551100929,"salesbillItemNo":"1","salesbillNo":"IB2408229701-2","invoiceItemId":1143790798412726272}]} 2024-08-22 14:29:57,799 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AH8boROM 2024-08-22 14:29:57,799 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AH8boROM 2024-08-22 14:29:57,937 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oJhbsDuS 2024-08-22 14:29:57,937 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oJhbsDuS 2024-08-22 14:29:58,185 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AH8boROM 2024-08-22 14:29:58,411 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oJhbsDuS 2024-08-22 14:29:58,629 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229698 -> 更新只要推送状态 2024-08-22 14:29:58,713 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:29:58,713 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792678538854400,"preInvoiceId":1143776993167396864,"batchNo":1143776990797524992,"outBatchNo":1143776990797524992,"salesbillId":"1143776985126825986","salesbillNo":"IB2408229698-1","invoiceCode":"","invoiceNo":"24422000000108216532","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29678.700000,"amountWithoutTax":29384.850000,"taxAmount":293.850000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307825280,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EsmDwNTz","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307825196,"createUserId":"0","updateTime":1724307865013,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307825280,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fluqcnUS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/obCh6WFP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108216532","xmlUrl":"https://s.xforceplus.com/YUapX7Fy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108216532_202408221423427092PC1F5"},"invoiceDetails":[{"id":1143792678828261376,"invoiceId":1143792678538854400,"preInvoiceId":1143776993167396864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776993167396865,"invoiceCode":"","invoiceNo":"24422000000108216532","salesListNo":"","cargoCode":"1826489602687901696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":29384.850000,"taxAmount":293.850000,"amountWithTax":29678.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307825273,"updateTime":1724307825294,"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":"IB2408229698-1","salesbillId":1143776985126825986,"amountWithTax":29678.70,"alreadyAmountWithTax":29678.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776985563033601,"salesbillItemNo":"1","amountWithTax":29678.70,"alreayAmountWithTax":29678.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29384.850000,"taxAmount":293.850000,"amountWithTax":29678.700000,"preInvoiceItemId":1143776993167396865,"salesbillItemId":1143776985563033601,"salesbillItemNo":"1","salesbillNo":"IB2408229698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2024-08-22 14:29:58,743 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:29:58,743 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792460485386240,"preInvoiceId":1143787250270687232,"batchNo":1143741905822052352,"outBatchNo":1143741905822052352,"salesbillId":"1143741900994408450","salesbillNo":"IR2408081688-1","invoiceCode":"","invoiceNo":"24322000000310241714","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"13918543902","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行股份有限公司南通创新区支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608764,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：34547534 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081006204639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-77867.000000,"amountWithoutTax":-77096.040000,"taxAmount":-770.960000,"taxRate":"0.010","originInvoiceNo":"34547534","originInvoiceCode":"032002000711","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307773208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32060224081006204639","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jCwkNv1N","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：34547534 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081006204639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724307773208,"createUserId":"0","updateTime":1724307866626,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724307773317,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Vr285CJC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/I8dYGAkP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310241714","xmlUrl":"https://s.xforceplus.com/AT2nbEmb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310241714_202408221419120083TC7EA"},"invoiceDetails":[{"id":1143792460837707776,"invoiceId":1143792460485386240,"preInvoiceId":1143787250270687232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143787250270687233,"invoiceCode":"","invoiceNo":"24322000000310241714","salesListNo":"","cargoCode":"1133573315940708352","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-77096.040000,"taxAmount":-770.960000,"amountWithTax":-77867.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307773300,"updateTime":1724307773332,"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":"IR2408081688-1","salesbillId":1143741900994408450,"amountWithTax":-77867.00,"alreadyAmountWithTax":-77867.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143741901392867329,"salesbillItemNo":"1","amountWithTax":-77867.00,"alreayAmountWithTax":-77867.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-77096.040000,"taxAmount":-770.960000,"amountWithTax":-77867.000000,"preInvoiceItemId":1143787250270687233,"salesbillItemId":1143741901392867329,"salesbillItemNo":"1","salesbillNo":"IR2408081688-1","invoiceItemId":1143792460837707776}]} 2024-08-22 14:29:58,764 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:29:58,764 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792758465519616,"preInvoiceId":1143777000217927680,"batchNo":1143776997999153152,"outBatchNo":1143776997999153152,"salesbillId":"1143776992575918082","salesbillNo":"IB2408229699-1","invoiceCode":"","invoiceNo":"24422000000108266393","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28858.480000,"amountWithoutTax":28572.750000,"taxAmount":285.730000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307844290,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oTkMOnPz","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307844252,"createUserId":"0","updateTime":1724307874177,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307844290,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TKLWayFq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Vjw0uFpG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108266393","xmlUrl":"https://s.xforceplus.com/oPoWTEAo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108266393_202408221424004892P9DBF"},"invoiceDetails":[{"id":1143792758561988608,"invoiceId":1143792758465519616,"preInvoiceId":1143777000217927680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777000222121984,"invoiceCode":"","invoiceNo":"24422000000108266393","salesListNo":"","cargoCode":"1826489749194940416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":28572.750000,"taxAmount":285.730000,"amountWithTax":28858.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307844283,"updateTime":1724307844303,"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":"IB2408229699-1","salesbillId":1143776992575918082,"amountWithTax":28858.48,"alreadyAmountWithTax":28858.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776992949211137,"salesbillItemNo":"1","amountWithTax":28858.48,"alreayAmountWithTax":28858.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28572.750000,"taxAmount":285.730000,"amountWithTax":28858.480000,"preInvoiceItemId":1143777000222121984,"salesbillItemId":1143776992949211137,"salesbillItemNo":"1","salesbillNo":"IB2408229699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2024-08-22 14:29:58,825 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229698 -> 推送状态为否 2024-08-22 14:29:58,856 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 更新只要推送状态 2024-08-22 14:29:58,902 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:29:58,902 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143792793701859328,"preInvoiceId":1143777002998751232,"batchNo":1143777000821915648,"outBatchNo":1143777000821915648,"salesbillId":"1143776995939745794","salesbillNo":"IB2408229699-2","invoiceCode":"","invoiceNo":"24422000000108276406","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserBankAccount":"3202008309200726140","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47445.290000,"amountWithoutTax":46975.530000,"taxAmount":469.760000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307852689,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zzl6QQQJ","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307852654,"createUserId":"0","updateTime":1724307887808,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307852689,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/19OMURvF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Ms0Cl1TY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108276406","xmlUrl":"https://s.xforceplus.com/HeZrY0Jf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108276406_202408221424092992PA8B5"},"invoiceDetails":[{"id":1143792793794134016,"invoiceId":1143792793701859328,"preInvoiceId":1143777002998751232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777002998751233,"invoiceCode":"","invoiceNo":"24422000000108276406","salesListNo":"","cargoCode":"1826489749194940417","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":46975.530000,"taxAmount":469.760000,"amountWithTax":47445.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307852683,"updateTime":1724307852700,"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":"IB2408229699-2","salesbillId":1143776995939745794,"amountWithTax":47445.29,"alreadyAmountWithTax":47445.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776996153655297,"salesbillItemNo":"1","amountWithTax":47445.29,"alreayAmountWithTax":47445.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46975.530000,"taxAmount":469.760000,"amountWithTax":47445.290000,"preInvoiceItemId":1143777002998751233,"salesbillItemId":1143776996153655297,"salesbillItemNo":"1","salesbillNo":"IB2408229699-2","invoiceItemId":1143792793794134016}]} 2024-08-22 14:29:59,072 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 推送状态为否 2024-08-22 14:29:59,713 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EsmDwNTz 2024-08-22 14:29:59,713 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EsmDwNTz 2024-08-22 14:29:59,728 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jCwkNv1N 2024-08-22 14:29:59,728 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jCwkNv1N 2024-08-22 14:29:59,791 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oTkMOnPz 2024-08-22 14:29:59,791 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oTkMOnPz 2024-08-22 14:29:59,894 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zzl6QQQJ 2024-08-22 14:29:59,894 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zzl6QQQJ 2024-08-22 14:30:00,082 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EsmDwNTz 2024-08-22 14:30:00,145 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jCwkNv1N 2024-08-22 14:30:00,205 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oTkMOnPz 2024-08-22 14:30:00,343 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zzl6QQQJ 2024-08-22 14:30:00,510 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229698 -> 更新只要推送状态 2024-08-22 14:30:00,650 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229699 -> 更新只要推送状态 2024-08-22 14:30:00,698 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229698 -> 推送状态为否 2024-08-22 14:30:00,791 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229699 -> 更新只要推送状态 2024-08-22 14:30:00,853 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229699 -> 推送状态为否 2024-08-22 14:30:01,020 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229699 -> 推送状态为否 2024-08-22 14:30:01,137 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081688 -> 更新只要推送状态 2024-08-22 14:30:01,324 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081688 -> 推送状态为否 2024-08-22 14:30:36,563 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:30:36,563 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126394205841760256,"preInvoiceId":1126355542143451136,"batchNo":1126355539853447168,"outBatchNo":1126355539853447168,"salesbillId":"1126355534539264002","salesbillNo":"IB2407049137-1","invoiceCode":"","invoiceNo":"24122000000039302441","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55997.360000,"amountWithoutTax":52827.700000,"taxAmount":3169.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720159706140,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bdMLjx9E","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720159706059,"createUserId":"0","updateTime":1720159723012,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720159706140,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q7J4Y1NP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ZtsBqAcq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000039302441","xmlUrl":"https://s.xforceplus.com/UvBxKmfD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000039302441_202407051408203614KD729"},"invoiceDetails":[{"id":1126394206135361536,"invoiceId":1126394205841760256,"preInvoiceId":1126355542143451136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126355542143451137,"invoiceCode":"","invoiceNo":"24122000000039302441","salesListNo":"","cargoCode":"1809068213190270976","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52827.700000,"taxAmount":3169.660000,"amountWithTax":55997.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720159706135,"updateTime":1724308234194,"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":"IB2407049137-1","salesbillId":1126355534539264002,"amountWithTax":55997.36,"alreadyAmountWithTax":55997.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126355534887391233,"salesbillItemNo":"1","amountWithTax":55997.36,"alreayAmountWithTax":55997.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52827.700000,"taxAmount":3169.660000,"amountWithTax":55997.360000,"preInvoiceItemId":1126355542143451137,"salesbillItemId":1126355534887391233,"salesbillItemNo":"1","salesbillNo":"IB2407049137-1","invoiceItemId":1126394206135361536}]} 2024-08-22 14:30:37,652 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:30:37,652 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221781","BusinessBillType":"AR","CompanyCode":"CSZU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"41328732","RedNotification":""} 2024-08-22 14:30:41,095 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:30:41,095 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143794408701939712,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24122000000050129987","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24122000000039302441 红字发票信息确认单编号：12010624081004400834","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-55997.360000,"amountWithoutTax":-52827.700000,"taxAmount":-3169.660000,"taxRate":"0.060","originInvoiceNo":"24122000000039302441","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308237707,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624081004400834","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eMwiX1hA","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24122000000039302441 红字发票信息确认单编号：12010624081004400834","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724308237707,"createUserId":"0","updateTime":1724308242916,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308237716,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IrxsCcFs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3VjhSxgF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050129987","xmlUrl":"https://s.xforceplus.com/RtYNpPTo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050129987_202408221430273614KFF6E"},"invoiceDetails":[{"id":1143794408701939713,"invoiceId":1143794408701939712,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24122000000050129987","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-52827.700000,"taxAmount":-3169.660000,"amountWithTax":-55997.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724308237707,"updateTime":1724308237739,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:30:41,095 [111] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:30:42,986 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:30:43,002 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221786","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24122000000039302441","RedNotification":"12010624081004400834"} 2024-08-22 14:30:47,810 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 14:30:48,617 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-62932.500000,"amountWithoutTax":-59370.280000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"41328732","priceMethod":1,"purchaserAddress":"苏州高新区长江路579号","purchaserBankAccount":"501458193792","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserNo":null,"purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221781-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3562.220000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-62932.500000,"amountWithoutTax":-59370.280000,"goodsTaxNo":"3070401000000000000","itemCode":"1129951104881381377","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3562.220000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:30:48,837 [41] 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":""} 2024-08-22 14:30:49,331 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:30:49,331 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:30:50,048 [41] 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":-55997.360000,"amountWithoutTax":-52827.700000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24122000000039302441","priceMethod":1,"purchaserAddress":"天津市红桥区西青道75号","purchaserBankAccount":"0302080439300041256","purchaserBankName":"工行西青道支行","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserNo":null,"purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"12010624081004400834","salesbillNo":"IR2408221786-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3169.660000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-55997.360000,"amountWithoutTax":-52827.700000,"goodsTaxNo":"3070401000000000000","itemCode":"1126394206135361536","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3169.660000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:30:50,390 [89] 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":""} 2024-08-22 14:30:50,690 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:30:50,690 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221781-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:30:50,865 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:30:50,865 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:30:51,131 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:30:51,131 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221757","BusinessBillType":"AR","CompanyCode":"CCSA001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24432000000084034706","RedNotification":"43010524081005503887"} 2024-08-22 14:30:52,183 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:30:52,183 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221786-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:30:54,839 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:30:54,839 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126394205841760256,"preInvoiceId":1126355542143451136,"batchNo":1126355539853447168,"outBatchNo":1126355539853447168,"salesbillId":"1126355534539264002","salesbillNo":"IB2407049137-1","invoiceCode":"","invoiceNo":"24122000000039302441","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55997.360000,"amountWithoutTax":52827.700000,"taxAmount":3169.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720159706140,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bdMLjx9E","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720159706059,"createUserId":"0","updateTime":1720159723012,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720159706140,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q7J4Y1NP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ZtsBqAcq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000039302441","xmlUrl":"https://s.xforceplus.com/UvBxKmfD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000039302441_202407051408203614KD729"},"invoiceDetails":[{"id":1126394206135361536,"invoiceId":1126394205841760256,"preInvoiceId":1126355542143451136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126355542143451137,"invoiceCode":"","invoiceNo":"24122000000039302441","salesListNo":"","cargoCode":"1809068213190270976","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52827.700000,"taxAmount":3169.660000,"amountWithTax":55997.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720159706135,"updateTime":1724308234194,"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":"IB2407049137-1","salesbillId":1126355534539264002,"amountWithTax":55997.36,"alreadyAmountWithTax":55997.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126355534887391233,"salesbillItemNo":"1","amountWithTax":55997.36,"alreayAmountWithTax":55997.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52827.700000,"taxAmount":3169.660000,"amountWithTax":55997.360000,"preInvoiceItemId":1126355542143451137,"salesbillItemId":1126355534887391233,"salesbillItemNo":"1","salesbillNo":"IB2407049137-1","invoiceItemId":1126394206135361536}]} 2024-08-22 14:30:55,057 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:30:55,057 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143794485352751104,"preInvoiceId":1143794480487452672,"batchNo":1143794478063054848,"outBatchNo":1143794478063054848,"salesbillId":"1143794472170057730","salesbillNo":"IR2408221786-1","invoiceCode":"","invoiceNo":"24122000000050129987","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24122000000039302441 红字发票信息确认单编号：12010624081004400834","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55997.360000,"amountWithoutTax":-52827.700000,"taxAmount":-3169.660000,"taxRate":"0.060","originInvoiceNo":"24122000000039302441","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308255974,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624081004400834","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eMwiX1hA","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24122000000039302441 红字发票信息确认单编号：12010624081004400834","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308255974,"createUserId":"0","updateTime":1724308256071,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308256071,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IrxsCcFs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3VjhSxgF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050129987","xmlUrl":"https://s.xforceplus.com/RtYNpPTo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050129987_202408221430273614KFF6E"},"invoiceDetails":[{"id":1143794485658935296,"invoiceId":1143794485352751104,"preInvoiceId":1143794480487452672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143794480487452673,"invoiceCode":"","invoiceNo":"24122000000050129987","salesListNo":"","cargoCode":"1126394206135361536","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-52827.700000,"taxAmount":-3169.660000,"amountWithTax":-55997.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308256055,"updateTime":1724308256084,"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":"IR2408221786-1","salesbillId":1143794472170057730,"amountWithTax":-55997.36,"alreadyAmountWithTax":-55997.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794472564322305,"salesbillItemNo":"1","amountWithTax":-55997.36,"alreayAmountWithTax":-55997.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-52827.700000,"taxAmount":-3169.660000,"amountWithTax":-55997.360000,"preInvoiceItemId":1143794480487452673,"salesbillItemId":1143794472564322305,"salesbillItemNo":"1","salesbillNo":"IR2408221786-1","invoiceItemId":1143794485658935296}]} 2024-08-22 14:30:56,329 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eMwiX1hA 2024-08-22 14:30:56,329 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eMwiX1hA 2024-08-22 14:30:56,901 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eMwiX1hA 2024-08-22 14:30:58,280 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221786 -> 更新只要推送状态 2024-08-22 14:30:58,484 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221786 -> 推送状态为否 2024-08-22 14:31:04,083 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:31:04,083 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143793015198928896,"preInvoiceId":1143787787535802368,"batchNo":1143787611396009984,"outBatchNo":1143787611396009984,"salesbillId":"1138694998875926530","salesbillNo":"IR2408081687-1","invoiceCode":"","invoiceNo":"24322000000310290711","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"13918543902","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行股份有限公司南通创新区支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608764,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：34547533 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081005904770","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-80157.100000,"amountWithoutTax":-79363.470000,"taxAmount":-793.630000,"taxRate":"0.010","originInvoiceNo":"34547533","originInvoiceCode":"032002000711","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307905462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32060224081005904770","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5YdPv4FL","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：34547533 被红冲蓝字发票代码：032002000711 红字发票信息确认单编号：32060224081005904770","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724307905462,"createUserId":"0","updateTime":1724307905563,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724307905563,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Pctxrb6J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4OWBJq7L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310290711","xmlUrl":"https://s.xforceplus.com/ri1xRSCr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310290711_202408221424051083T8A4D"},"invoiceDetails":[{"id":1143793015526084608,"invoiceId":1143793015198928896,"preInvoiceId":1143787787535802368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143787787535802369,"invoiceCode":"","invoiceNo":"24322000000310290711","salesListNo":"","cargoCode":"1133289874934337536","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-79363.470000,"taxAmount":-793.630000,"amountWithTax":-80157.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307905548,"updateTime":1724307905575,"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":"IR2408081687-1","salesbillId":1138694998875926530,"amountWithTax":-80157.10,"alreadyAmountWithTax":-80157.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138694999291162625,"salesbillItemNo":"1","amountWithTax":-80157.10,"alreayAmountWithTax":-80157.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-79363.470000,"taxAmount":-793.630000,"amountWithTax":-80157.100000,"preInvoiceItemId":1143787787535802369,"salesbillItemId":1138694999291162625,"salesbillItemNo":"1","salesbillNo":"IR2408081687-1","invoiceItemId":1143793015526084608}]} 2024-08-22 14:31:05,039 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5YdPv4FL 2024-08-22 14:31:05,039 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5YdPv4FL 2024-08-22 14:31:05,646 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5YdPv4FL 2024-08-22 14:31:06,548 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081687 -> 更新只要推送状态 2024-08-22 14:31:06,736 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081687 -> 推送状态为否 2024-08-22 14:31:50,882 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:31:51,599 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-71152.330000,"amountWithoutTax":-70447.850000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24432000000084034706","priceMethod":1,"purchaserAddress":"长沙市开福区德汇路6号","purchaserBankAccount":"1901011009225990885","purchaserBankName":"工商银行长沙市德雅路支行","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserNo":null,"purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"43010524081005503887","salesbillNo":"IR2408221757-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSA001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-704.480000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-71152.330000,"amountWithoutTax":-70447.850000,"goodsTaxNo":"3070401000000000000","itemCode":"1127488731889053696","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-704.480000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:31:51,801 [89] 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":""} 2024-08-22 14:31:52,269 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:31:52,269 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:31:53,614 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:31:53,614 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221757-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:31:55,313 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:31:55,313 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221779","BusinessBillType":"AR","CompanyCode":"CSZU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300611","OriginInvoiceNo":"41328731","RedNotification":""} 2024-08-22 14:32:08,864 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:32:08,864 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221758","BusinessBillType":"AR","CompanyCode":"CYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24422000000081324581","RedNotification":"42050224081003801381"} 2024-08-22 14:32:26,594 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:32:26,594 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221778","BusinessBillType":"AR","CompanyCode":"CSZU002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002100611","OriginInvoiceNo":"04922858","RedNotification":""} 2024-08-22 14:32:28,611 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:32:28,611 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127488731826139136,"preInvoiceId":1127474042811494400,"batchNo":1127474039837831168,"outBatchNo":1127474039837831168,"salesbillId":"1127474034599145474","salesbillNo":"IB2407089189-1","invoiceCode":"","invoiceNo":"24432000000084034706","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":71152.330000,"amountWithoutTax":70447.850000,"taxAmount":704.480000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720420661414,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V6nof7lN","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720420661390,"createUserId":"0","updateTime":1720420737717,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720420661414,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mlR2273p","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/jUMKbSKn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000084034706","xmlUrl":"https://s.xforceplus.com/TSZZgdDb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000084034706_202407081437263364YB28"},"invoiceDetails":[{"id":1127488731889053696,"invoiceId":1127488731826139136,"preInvoiceId":1127474042811494400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127474042811494401,"invoiceCode":"","invoiceNo":"24432000000084034706","salesListNo":"","cargoCode":"1810186671642644480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":70447.850000,"taxAmount":704.480000,"amountWithTax":71152.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720420661409,"updateTime":1724308220995,"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":"IB2407089189-1","salesbillId":1127474034599145474,"amountWithTax":71152.33,"alreadyAmountWithTax":71152.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127474034892746753,"salesbillItemNo":"1","amountWithTax":71152.33,"alreayAmountWithTax":71152.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70447.850000,"taxAmount":704.480000,"amountWithTax":71152.330000,"preInvoiceItemId":1127474042811494401,"salesbillItemId":1127474034892746753,"salesbillItemNo":"1","salesbillNo":"IB2407089189-1","invoiceItemId":1127488731889053696}]} 2024-08-22 14:32:47,529 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:32:47,529 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221777","BusinessBillType":"AR","CompanyCode":"CSZU002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002100611","OriginInvoiceNo":"04922857","RedNotification":""} 2024-08-22 14:32:49,699 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:32:49,699 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221756","BusinessBillType":"AR","CompanyCode":"CYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24422000000081394374","RedNotification":"42050224081004301398"} 2024-08-22 14:32:52,297 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2024-08-22 14:32:52,993 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-63497.500000,"amountWithoutTax":-59903.300000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300611","originInvoiceNo":"41328731","priceMethod":1,"purchaserAddress":"苏州高新区长江路579号","purchaserBankAccount":"501458193792","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserNo":null,"purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221779-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3594.200000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-63497.500000,"amountWithoutTax":-59903.300000,"goodsTaxNo":"3070401000000000000","itemCode":"1127778093155532800","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3594.200000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:32:53,389 [89] 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":""} 2024-08-22 14:32:53,875 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4 2024-08-22 14:32:53,875 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-08-22 14:32:54,628 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-46390.840000,"amountWithoutTax":-45931.520000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24422000000081324581","priceMethod":1,"purchaserAddress":"宜昌市体育场北路169号","purchaserBankAccount":"1807000709000017768","purchaserBankName":"工行三峡华祥支行","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserNo":null,"purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"42050224081003801381","salesbillNo":"IR2408221758-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-459.320000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-46390.840000,"amountWithoutTax":-45931.520000,"goodsTaxNo":"3070401000000000000","itemCode":"1127422507024957440","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-459.320000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:32:54,831 [89] 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":""} 2024-08-22 14:32:54,904 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:32:54,904 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221779-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:32:55,296 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2024-08-22 14:32:55,296 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-08-22 14:32:56,020 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-49154.050000,"amountWithoutTax":-48667.380000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002100611","originInvoiceNo":"04922858","priceMethod":1,"purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserNo":null,"purchaserTaxNo":"91320500553754662K","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221778-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-486.670000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-49154.050000,"amountWithoutTax":-48667.380000,"goodsTaxNo":"3070401000000000000","itemCode":"1129951601310814208","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-486.670000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:32:56,396 [89] 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":""} 2024-08-22 14:32:56,412 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:32:56,412 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221758-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:32:56,913 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-08-22 14:32:56,913 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 14:32:57,612 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-50605.550000,"amountWithoutTax":-50104.500000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002100611","originInvoiceNo":"04922857","priceMethod":1,"purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserNo":null,"purchaserTaxNo":"91320500553754662K","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221777-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-501.050000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-50605.550000,"amountWithoutTax":-50104.500000,"goodsTaxNo":"3070401000000000000","itemCode":"1127778597478703104","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-501.050000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:32:57,977 [89] 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":""} 2024-08-22 14:32:58,072 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:32:58,072 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221778-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:32:58,448 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:32:58,448 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:32:59,248 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-45083.520000,"amountWithoutTax":-44637.150000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24422000000081394374","priceMethod":1,"purchaserAddress":"宜昌市体育场北路169号","purchaserBankAccount":"1807000709000017768","purchaserBankName":"工行三峡华祥支行","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserNo":null,"purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"42050224081004301398","salesbillNo":"IR2408221756-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-446.370000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-45083.520000,"amountWithoutTax":-44637.150000,"goodsTaxNo":"3070401000000000000","itemCode":"1127422574351921152","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-446.370000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:32:59,477 [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":""} 2024-08-22 14:32:59,583 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:32:59,583 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221777-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:32:59,969 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:32:59,969 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:33:01,119 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:33:01,119 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221756-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:33:10,267 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:33:10,267 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127422506957848576,"preInvoiceId":1127420679034028032,"batchNo":1127420676295233536,"outBatchNo":1127420676295233536,"salesbillId":"1127420671723442178","salesbillNo":"IB2407059174-1","invoiceCode":"","invoiceNo":"24422000000081324581","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46390.840000,"amountWithoutTax":45931.520000,"taxAmount":459.320000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720404872177,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ezdqHZ3v","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720404872151,"createUserId":"0","updateTime":1720404893114,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720404872177,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f4p2cD3h","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ecSdbENz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000081324581","xmlUrl":"https://s.xforceplus.com/2AfcrwEH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000081324581_20240708101428841XL186E"},"invoiceDetails":[{"id":1127422507024957440,"invoiceId":1127422506957848576,"preInvoiceId":1127420679034028032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127420679034028033,"invoiceCode":"","invoiceNo":"24422000000081324581","salesListNo":"","cargoCode":"1810133462840512512","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":45931.520000,"taxAmount":459.320000,"amountWithTax":46390.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720404872172,"updateTime":1724308324301,"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":"IB2407059174-1","salesbillId":1127420671723442178,"amountWithTax":46390.84,"alreadyAmountWithTax":46390.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127420672092540929,"salesbillItemNo":"1","amountWithTax":46390.84,"alreayAmountWithTax":46390.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45931.520000,"taxAmount":459.320000,"amountWithTax":46390.840000,"preInvoiceItemId":1127420679034028033,"salesbillItemId":1127420672092540929,"salesbillItemNo":"1","salesbillNo":"IB2407059174-1","invoiceItemId":1127422507024957440}]} 2024-08-22 14:33:22,009 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:33:22,009 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127422574280617984,"preInvoiceId":1127420930591600640,"batchNo":1127420928771362816,"outBatchNo":1127420928771362816,"salesbillId":"1127420928079302658","salesbillNo":"IB2407059175-1","invoiceCode":"","invoiceNo":"24422000000081394374","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45083.520000,"amountWithoutTax":44637.150000,"taxAmount":446.370000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720404888229,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nKMn4jNQ","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720404888201,"createUserId":"0","updateTime":1720404899813,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720404888229,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4hYkaLqY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4sijNw3w","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000081394374","xmlUrl":"https://s.xforceplus.com/hbI7uW9L","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000081394374_20240708101440521XLA052"},"invoiceDetails":[{"id":1127422574351921152,"invoiceId":1127422574280617984,"preInvoiceId":1127420930591600640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127420930591600641,"invoiceCode":"","invoiceNo":"24422000000081394374","salesListNo":"","cargoCode":"1810133687034449920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":44637.150000,"taxAmount":446.370000,"amountWithTax":45083.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720404888224,"updateTime":1724308363698,"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":"IB2407059175-1","salesbillId":1127420928079302658,"amountWithTax":45083.52,"alreadyAmountWithTax":45083.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127420928129634305,"salesbillItemNo":"1","amountWithTax":45083.52,"alreayAmountWithTax":45083.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44637.150000,"taxAmount":446.370000,"amountWithTax":45083.520000,"preInvoiceItemId":1127420930591600641,"salesbillItemId":1127420928129634305,"salesbillItemNo":"1","salesbillNo":"IB2407059175-1","invoiceItemId":1127422574351921152}]} 2024-08-22 14:33:25,501 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:33:25,501 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221776","BusinessBillType":"AR","CompanyCode":"CNJ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300111","OriginInvoiceNo":"83040216","RedNotification":""} 2024-08-22 14:33:34,654 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:33:34,654 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795102158700544,"preInvoiceId":1143795021099581440,"batchNo":1143795018780147712,"outBatchNo":1143795018780147712,"salesbillId":"1143795013591793666","salesbillNo":"IR2408221756-1","invoiceCode":"","invoiceNo":"24422000000108237224","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24422000000081394374 红字发票信息确认单编号：42050224081004301398","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-45083.520000,"amountWithoutTax":-44637.150000,"taxAmount":-446.370000,"taxRate":"0.010","originInvoiceNo":"24422000000081394374","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308403033,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"42050224081004301398","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gstOaFMH","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24422000000081394374 红字发票信息确认单编号：42050224081004301398","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308403033,"createUserId":"0","updateTime":1724308415734,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308403073,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mufQle2J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/zbL6HHUh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108237224","xmlUrl":"https://s.xforceplus.com/XQhOQlHF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108237224_20240822143319521XLE555"},"invoiceDetails":[{"id":1143795102267752448,"invoiceId":1143795102158700544,"preInvoiceId":1143795021099581440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795021099581441,"invoiceCode":"","invoiceNo":"24422000000108237224","salesListNo":"","cargoCode":"1127422574351921152","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-44637.150000,"taxAmount":-446.370000,"amountWithTax":-45083.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308403066,"updateTime":1724308403085,"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":"IR2408221756-1","salesbillId":1143795013591793666,"amountWithTax":-45083.52,"alreadyAmountWithTax":-45083.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795013826674689,"salesbillItemNo":"1","amountWithTax":-45083.52,"alreayAmountWithTax":-45083.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-44637.150000,"taxAmount":-446.370000,"amountWithTax":-45083.520000,"preInvoiceItemId":1143795021099581441,"salesbillItemId":1143795013826674689,"salesbillItemNo":"1","salesbillNo":"IR2408221756-1","invoiceItemId":1143795102267752448}]} 2024-08-22 14:33:35,692 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gstOaFMH 2024-08-22 14:33:35,692 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gstOaFMH 2024-08-22 14:33:40,910 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gstOaFMH 2024-08-22 14:33:42,261 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221756 -> 更新只要推送状态 2024-08-22 14:33:42,446 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221756 -> 推送状态为否 2024-08-22 14:33:49,691 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:33:49,691 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221773","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300511","OriginInvoiceNo":"94638542","RedNotification":""} 2024-08-22 14:33:59,975 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 14:34:00,738 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-55313.020000,"amountWithoutTax":-54765.370000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300111","originInvoiceNo":"83040216","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserNo":null,"purchaserTaxNo":"91320100555511859H","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221776-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-547.650000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-55313.020000,"amountWithoutTax":-54765.370000,"goodsTaxNo":"3070401000000000000","itemCode":"1131054977201197056","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-547.650000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:34:00,939 [16] 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":""} 2024-08-22 14:34:01,451 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:34:01,451 [16] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:34:02,163 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-23555.060000,"amountWithoutTax":-22221.750000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300511","originInvoiceNo":"94638542","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":null,"purchaserTaxNo":"91320100716211938Y","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221773-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1333.310000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-23555.060000,"amountWithoutTax":-22221.750000,"goodsTaxNo":"3070401000000000000","itemCode":"1131055067609452544","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-1333.310000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:34:02,509 [99] 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":""} 2024-08-22 14:34:02,612 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:34:02,612 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221776-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:34:03,003 [99] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:34:03,003 [99] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:34:04,537 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:34:04,537 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221773-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:34:17,499 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:34:17,499 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795054444306432,"preInvoiceId":1143795001101139968,"batchNo":1143794998710415360,"outBatchNo":1143794998710415360,"salesbillId":"1143794994134429698","salesbillNo":"IR2408221758-1","invoiceCode":"","invoiceNo":"24422000000108217302","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24422000000081324581 红字发票信息确认单编号：42050224081003801381","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-46390.840000,"amountWithoutTax":-45931.520000,"taxAmount":-459.320000,"taxRate":"0.010","originInvoiceNo":"24422000000081324581","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308391657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"42050224081003801381","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MbdktOOQ","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24422000000081324581 红字发票信息确认单编号：42050224081003801381","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308391657,"createUserId":"0","updateTime":1724308457801,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308391699,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Cjyc9Wg7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Y7Fsea2B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108217302","xmlUrl":"https://s.xforceplus.com/ef7Tnf9l","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108217302_20240822143308841XL47AC"},"invoiceDetails":[{"id":1143795054561746944,"invoiceId":1143795054444306432,"preInvoiceId":1143795001101139968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795001101139969,"invoiceCode":"","invoiceNo":"24422000000108217302","salesListNo":"","cargoCode":"1127422507024957440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-45931.520000,"taxAmount":-459.320000,"amountWithTax":-46390.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308391692,"updateTime":1724308391711,"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":"IR2408221758-1","salesbillId":1143794994134429698,"amountWithTax":-46390.84,"alreadyAmountWithTax":-46390.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794994486751233,"salesbillItemNo":"1","amountWithTax":-46390.84,"alreayAmountWithTax":-46390.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-45931.520000,"taxAmount":-459.320000,"amountWithTax":-46390.840000,"preInvoiceItemId":1143795001101139969,"salesbillItemId":1143794994486751233,"salesbillItemNo":"1","salesbillNo":"IR2408221758-1","invoiceItemId":1143795054561746944}]} 2024-08-22 14:34:18,576 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MbdktOOQ 2024-08-22 14:34:18,576 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MbdktOOQ 2024-08-22 14:34:18,958 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MbdktOOQ 2024-08-22 14:34:20,101 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:34:20,101 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143793718151634944,"preInvoiceId":1143793712954953728,"batchNo":1143793710501228544,"outBatchNo":1143793710501228544,"salesbillId":"1143793704167829506","salesbillNo":"IR2408221788-1","invoiceCode":"","invoiceNo":"24212000000055615032","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24212000000037811041 红字发票信息确认单编号：21010624081005902999","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-59193.670000,"amountWithoutTax":-58607.590000,"taxAmount":-586.080000,"taxRate":"0.010","originInvoiceNo":"24212000000037811041","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308073059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"21010624081005902999","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TAPsNXtc","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24212000000037811041 红字发票信息确认单编号：21010624081005902999","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308073059,"createUserId":"0","updateTime":1724308095687,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308073157,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rOcKmB22","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/9lqfu8IH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055615032","xmlUrl":"https://s.xforceplus.com/2Wfim5n8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055615032_20240822142729678666CC3"},"invoiceDetails":[{"id":1143793718466207744,"invoiceId":1143793718151634944,"preInvoiceId":1143793712954953728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143793712954953729,"invoiceCode":"","invoiceNo":"24212000000055615032","salesListNo":"","cargoCode":"1120169558467268608","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-58607.590000,"taxAmount":-586.080000,"amountWithTax":-59193.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308073142,"updateTime":1724308073168,"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":"IR2408221788-1","salesbillId":1143793704167829506,"amountWithTax":-59193.67,"alreadyAmountWithTax":-59193.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143793704587259905,"salesbillItemNo":"1","amountWithTax":-59193.67,"alreayAmountWithTax":-59193.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-58607.590000,"taxAmount":-586.080000,"amountWithTax":-59193.670000,"preInvoiceItemId":1143793712954953729,"salesbillItemId":1143793704587259905,"salesbillItemNo":"1","salesbillNo":"IR2408221788-1","invoiceItemId":1143793718466207744}]} 2024-08-22 14:34:20,216 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221758 -> 更新只要推送状态 2024-08-22 14:34:20,409 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221758 -> 推送状态为否 2024-08-22 14:34:20,961 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TAPsNXtc 2024-08-22 14:34:20,961 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TAPsNXtc 2024-08-22 14:34:21,348 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TAPsNXtc 2024-08-22 14:34:22,306 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221788 -> 更新只要推送状态 2024-08-22 14:34:22,522 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221788 -> 推送状态为否 2024-08-22 14:34:23,612 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:34:23,612 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143794879298621440,"preInvoiceId":1143794738940465152,"batchNo":1143794736025350144,"outBatchNo":1143794736025350144,"salesbillId":"1143794729767448578","salesbillNo":"IR2408221757-1","invoiceCode":"","invoiceNo":"24432000000110629033","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24432000000084034706 红字发票信息确认单编号：43010524081005503887","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-71152.330000,"amountWithoutTax":-70447.850000,"taxAmount":-704.480000,"taxRate":"0.010","originInvoiceNo":"24432000000084034706","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308349898,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"43010524081005503887","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qMR3APOp","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24432000000084034706 红字发票信息确认单编号：43010524081005503887","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308349898,"createUserId":"0","updateTime":1724308464979,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308349986,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7Hd5Ata1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/tlj3ypmC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110629033","xmlUrl":"https://s.xforceplus.com/XBywEzGk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110629033_202408221430003364Y9AA8"},"invoiceDetails":[{"id":1143794879604805632,"invoiceId":1143794879298621440,"preInvoiceId":1143794738940465152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143794738940465153,"invoiceCode":"","invoiceNo":"24432000000110629033","salesListNo":"","cargoCode":"1127488731889053696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-70447.850000,"taxAmount":-704.480000,"amountWithTax":-71152.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308349979,"updateTime":1724308349999,"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":"IR2408221757-1","salesbillId":1143794729767448578,"amountWithTax":-71152.33,"alreadyAmountWithTax":-71152.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794730224627713,"salesbillItemNo":"1","amountWithTax":-71152.33,"alreayAmountWithTax":-71152.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-70447.850000,"taxAmount":-704.480000,"amountWithTax":-71152.330000,"preInvoiceItemId":1143794738940465153,"salesbillItemId":1143794730224627713,"salesbillItemNo":"1","salesbillNo":"IR2408221757-1","invoiceItemId":1143794879604805632}]} 2024-08-22 14:34:24,738 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qMR3APOp 2024-08-22 14:34:24,738 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qMR3APOp 2024-08-22 14:34:25,123 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qMR3APOp 2024-08-22 14:34:26,420 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221757 -> 更新只要推送状态 2024-08-22 14:34:26,621 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221757 -> 推送状态为否 2024-08-22 14:34:50,753 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:34:50,753 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221775","BusinessBillType":"AR","CompanyCode":"CNJ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300111","OriginInvoiceNo":"83040215","RedNotification":""} 2024-08-22 14:34:54,354 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:34:54,354 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127502778470649856,"preInvoiceId":1127499893787697152,"batchNo":1127499862670180352,"outBatchNo":1127499862670180352,"salesbillId":"1127499856760406018","salesbillNo":"IB2407089199-1","invoiceCode":"","invoiceNo":"24612000000063393405","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040642144890880,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":67788.080000,"amountWithoutTax":63951.020000,"taxAmount":3837.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720424010401,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/O7dKQsu2","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720424010369,"createUserId":"0","updateTime":1720424012052,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720424010401,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2IyDdcGo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7NAVmpcs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000063393405","xmlUrl":"https://s.xforceplus.com/6wu9NmgM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000063393405_20240708153320088334863"},"invoiceDetails":[{"id":1127502778550341632,"invoiceId":1127502778470649856,"preInvoiceId":1127499893787697152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127499893787697153,"invoiceCode":"","invoiceNo":"24612000000063393405","salesListNo":"","cargoCode":"1810212445745582080","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":63951.020000,"taxAmount":3837.060000,"amountWithTax":67788.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720424010395,"updateTime":1724308490210,"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":"IB2407089199-1","salesbillId":1127499856760406018,"amountWithTax":67788.08,"alreadyAmountWithTax":67788.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127499857104338945,"salesbillItemNo":"1","amountWithTax":67788.08,"alreayAmountWithTax":67788.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63951.020000,"taxAmount":3837.060000,"amountWithTax":67788.080000,"preInvoiceItemId":1127499893787697153,"salesbillItemId":1127499857104338945,"salesbillItemNo":"1","salesbillNo":"IB2407089199-1","invoiceItemId":1127502778550341632}]} 2024-08-22 14:35:03,009 [99] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:35:03,928 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-56547.350000,"amountWithoutTax":-55987.480000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300111","originInvoiceNo":"83040215","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserNo":null,"purchaserTaxNo":"91320100555511859H","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221775-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-559.870000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-56547.350000,"amountWithoutTax":-55987.480000,"goodsTaxNo":"3070401000000000000","itemCode":"1131054709835321344","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-559.870000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:35:04,288 [99] 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":""} 2024-08-22 14:35:04,786 [99] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:35:04,786 [99] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:35:05,005 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:35:05,005 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221782","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24612000000063393405","RedNotification":"61011324081005103365"} 2024-08-22 14:35:06,063 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:35:06,063 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221775-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:35:12,070 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:35:12,070 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795430841208832,"preInvoiceId":1143780104963375104,"batchNo":1143780102610382848,"outBatchNo":1143780102610382848,"salesbillId":"1143780097350725634","salesbillNo":"IB2408229709-2","invoiceCode":"","invoiceNo":"24432000000110629881","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"上海麦德龙商贸有限公司长沙开福分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430105MACRHRU435","purchaserTel":"0731-84558888","purchaserAddress":"湖南省长沙市开福区四方坪街道德汇路6号麦德龙商场101一楼","purchaserBankName":"工商银行长沙德雅路支行","purchaserBankAccount":"1901011009200174724","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56363.720000,"amountWithoutTax":55805.660000,"taxAmount":558.060000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308481478,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6GRJjU1P","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724308481398,"createUserId":"0","updateTime":1724308513799,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724308481478,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mCxzucim","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/eh1WaUbV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110629881","xmlUrl":"https://s.xforceplus.com/QIYvb8lY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110629881_202408221434257264Y9E70"},"invoiceDetails":[{"id":1143795431126421504,"invoiceId":1143795430841208832,"preInvoiceId":1143780104963375104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143780104963375105,"invoiceCode":"","invoiceNo":"24432000000110629881","salesListNo":"","cargoCode":"1826492902795644929","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":55805.660000,"taxAmount":558.060000,"amountWithTax":56363.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308481472,"updateTime":1724308481488,"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":"IB2408229709-2","salesbillId":1143780097350725634,"amountWithTax":56363.72,"alreadyAmountWithTax":56363.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143780097736601601,"salesbillItemNo":"1","amountWithTax":56363.72,"alreayAmountWithTax":56363.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55805.660000,"taxAmount":558.060000,"amountWithTax":56363.720000,"preInvoiceItemId":1143780104963375105,"salesbillItemId":1143780097736601601,"salesbillItemNo":"1","salesbillNo":"IB2408229709-2","invoiceItemId":1143795431126421504}]} 2024-08-22 14:35:13,206 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6GRJjU1P 2024-08-22 14:35:13,206 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6GRJjU1P 2024-08-22 14:35:13,552 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6GRJjU1P 2024-08-22 14:35:14,255 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229709 -> 更新只要推送状态 2024-08-22 14:35:14,405 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:35:14,405 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795313073471488,"preInvoiceId":1143780102673387520,"batchNo":1143780100303519744,"outBatchNo":1143780100303519744,"salesbillId":"1143780094418911234","salesbillNo":"IB2408229709-1","invoiceCode":"","invoiceNo":"24432000000110690026","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18340.570000,"amountWithoutTax":18158.980000,"taxAmount":181.590000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308453352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DdlXhZcI","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724308453319,"createUserId":"0","updateTime":1724308516096,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724308453352,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eKtC5xfh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/i9xe0wr3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110690026","xmlUrl":"https://s.xforceplus.com/VEb4B8fJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110690026_202408221433575764Y2C61"},"invoiceDetails":[{"id":1143795313157357568,"invoiceId":1143795313073471488,"preInvoiceId":1143780102673387520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143780102673387521,"invoiceCode":"","invoiceNo":"24432000000110690026","salesListNo":"","cargoCode":"1826492902795644928","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":18158.980000,"taxAmount":181.590000,"amountWithTax":18340.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308453346,"updateTime":1724308453364,"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":"IB2408229709-1","salesbillId":1143780094418911234,"amountWithTax":18340.57,"alreadyAmountWithTax":18340.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143780094821564417,"salesbillItemNo":"1","amountWithTax":18340.57,"alreayAmountWithTax":18340.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18158.980000,"taxAmount":181.590000,"amountWithTax":18340.570000,"preInvoiceItemId":1143780102673387521,"salesbillItemId":1143780094821564417,"salesbillItemNo":"1","salesbillNo":"IB2408229709-1","invoiceItemId":1143795313157357568}]} 2024-08-22 14:35:14,452 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229709 -> 推送状态为否 2024-08-22 14:35:15,570 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DdlXhZcI 2024-08-22 14:35:15,570 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DdlXhZcI 2024-08-22 14:35:15,983 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DdlXhZcI 2024-08-22 14:35:16,548 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229709 -> 更新只要推送状态 2024-08-22 14:35:16,742 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229709 -> 推送状态为否 2024-08-22 14:35:18,883 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 14:35:18,883 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.3","amountWithoutTax":"269.3","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":"269.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723175931284","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":"1821758011876433920","machineCode":"661719687999","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593110485734.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":"269.3","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202408128882","balanceAmount":"269.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821758023704383488","isChange":"0","billCodes":"ER202408128882","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":"87*8576<+-3+45768553>62223676<1942054/399/4306*84/6*636+37>618>2*<7-7<2/770/00>6<<61976<1942054/399/45938","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":"12014185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"77366588532111993389","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240804","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：13922788055 计费时段：2024年07月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593110485734.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"269.3","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"353.2","amountWithoutTax":"353.2","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":"353.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723175931663","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":"1821758013357023232","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593149751947.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","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":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.2","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202408128882","balanceAmount":"353.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821758026996908032","isChange":"0","billCodes":"ER202408128882","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038/93*06/>957/*<*6*2*89278+>0395497-/-/195<090-+*>1<+2/8+758-39498>71431<372*38<69975369225<701-/351922/6>7488<","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26732921","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"08649009953301523013","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240807","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:38790016;其中预付金:0.00元;银行卡:353.20元;付款流水号:170001458177209;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593149751947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.2","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","billCode":"ER202408128882","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724308520679","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724308520859} 2024-08-22 14:35:19,128 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 14:35:19,128 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.77877093","amountWithoutTax":"243.08","itemSpec":"92号","quantity":"35.85900783","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":"31.6","amountWithTax":"274.68"},{"unitPrice":"","amountWithoutTax":"-19.04","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":"-2.47","amountWithTax":"-21.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722569302729","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":"1819213627238752256","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930247978309.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"224.04","scanUserId":"7896266726176702466","createUserCode":"10004197","billCode":"ER202408028738","balanceAmount":"253.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819213645056126976","isChange":"0","billCodes":"ER202408028738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 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Jane","isBusinessExpenses":"0","auditTime":"1724308520658","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724308520812} 2024-08-22 14:35:20,290 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408128882 2024-08-22 14:35:20,619 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408028738 2024-08-22 14:35:34,523 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:35:34,523 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221774","BusinessBillType":"AR","CompanyCode":"EHEB001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"023002200111","OriginInvoiceNo":"86571575","RedNotification":""} 2024-08-22 14:36:04,816 [99] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 14:36:05,541 [99] 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":-67788.080000,"amountWithoutTax":-63951.020000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24612000000063393405","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"西安麦德龙商贸有限公司","purchaserNo":null,"purchaserTaxNo":"91610136578409574E","purchaserTel":"","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":"61011324081005103365","salesbillNo":"IR2408221782-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3837.060000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-67788.080000,"amountWithoutTax":-63951.020000,"goodsTaxNo":"3070401000000000000","itemCode":"1127502778550341632","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3837.060000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:36:05,884 [99] 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":""} 2024-08-22 14:36:06,367 [99] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:36:06,367 [99] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:36:07,124 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-59372.190000,"amountWithoutTax":-58784.350000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"023002200111","originInvoiceNo":"86571575","priceMethod":1,"purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankAccount":"3500004409024200439","purchaserBankName":"工行哈尔滨中央大街支行","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserNo":null,"purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221774-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHEB001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-587.840000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-59372.190000,"amountWithoutTax":-58784.350000,"goodsTaxNo":"3070401000000000000","itemCode":"1131054487293939712","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-587.840000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:36:07,483 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:36:07,483 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221782-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:36:08,025 [104] 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":""} 2024-08-22 14:36:08,506 [104] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:36:08,506 [104] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:36:09,856 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:36:09,856 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221774-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:36:10,401 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:36:10,401 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127502778470649856,"preInvoiceId":1127499893787697152,"batchNo":1127499862670180352,"outBatchNo":1127499862670180352,"salesbillId":"1127499856760406018","salesbillNo":"IB2407089199-1","invoiceCode":"","invoiceNo":"24612000000063393405","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040642144890880,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":67788.080000,"amountWithoutTax":63951.020000,"taxAmount":3837.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720424010401,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/O7dKQsu2","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720424010369,"createUserId":"0","updateTime":1720424012052,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720424010401,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2IyDdcGo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7NAVmpcs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000063393405","xmlUrl":"https://s.xforceplus.com/6wu9NmgM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000063393405_20240708153320088334863"},"invoiceDetails":[{"id":1127502778550341632,"invoiceId":1127502778470649856,"preInvoiceId":1127499893787697152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127499893787697153,"invoiceCode":"","invoiceNo":"24612000000063393405","salesListNo":"","cargoCode":"1810212445745582080","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":63951.020000,"taxAmount":3837.060000,"amountWithTax":67788.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720424010395,"updateTime":1724308490210,"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":"IB2407089199-1","salesbillId":1127499856760406018,"amountWithTax":67788.08,"alreadyAmountWithTax":67788.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127499857104338945,"salesbillItemNo":"1","amountWithTax":67788.08,"alreayAmountWithTax":67788.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63951.020000,"taxAmount":3837.060000,"amountWithTax":67788.080000,"preInvoiceItemId":1127499893787697153,"salesbillItemId":1127499857104338945,"salesbillItemNo":"1","salesbillNo":"IB2407089199-1","invoiceItemId":1127502778550341632}]} 2024-08-22 14:36:10,963 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:36:10,963 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221772","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300511","OriginInvoiceNo":"94638541","RedNotification":""} 2024-08-22 14:36:28,073 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:36:28,073 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143794485352751104,"preInvoiceId":1143794480487452672,"batchNo":1143794478063054848,"outBatchNo":1143794478063054848,"salesbillId":"1143794472170057730","salesbillNo":"IR2408221786-1","invoiceCode":"","invoiceNo":"24122000000050129987","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24122000000039302441 红字发票信息确认单编号：12010624081004400834","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55997.360000,"amountWithoutTax":-52827.700000,"taxAmount":-3169.660000,"taxRate":"0.060","originInvoiceNo":"24122000000039302441","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308255974,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624081004400834","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eMwiX1hA","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24122000000039302441 红字发票信息确认单编号：12010624081004400834","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308255974,"createUserId":"0","updateTime":1724308256071,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308256071,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IrxsCcFs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3VjhSxgF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050129987","xmlUrl":"https://s.xforceplus.com/RtYNpPTo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050129987_202408221430273614KFF6E"},"invoiceDetails":[{"id":1143794485658935296,"invoiceId":1143794485352751104,"preInvoiceId":1143794480487452672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143794480487452673,"invoiceCode":"","invoiceNo":"24122000000050129987","salesListNo":"","cargoCode":"1126394206135361536","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-52827.700000,"taxAmount":-3169.660000,"amountWithTax":-55997.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308256055,"updateTime":1724308256084,"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":"IR2408221786-1","salesbillId":1143794472170057730,"amountWithTax":-55997.36,"alreadyAmountWithTax":-55997.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794472564322305,"salesbillItemNo":"1","amountWithTax":-55997.36,"alreayAmountWithTax":-55997.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-52827.700000,"taxAmount":-3169.660000,"amountWithTax":-55997.360000,"preInvoiceItemId":1143794480487452673,"salesbillItemId":1143794472564322305,"salesbillItemNo":"1","salesbillNo":"IR2408221786-1","invoiceItemId":1143794485658935296}]} 2024-08-22 14:36:28,960 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eMwiX1hA 2024-08-22 14:36:28,960 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eMwiX1hA 2024-08-22 14:36:29,463 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eMwiX1hA 2024-08-22 14:36:30,467 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221786 -> 更新只要推送状态 2024-08-22 14:36:30,649 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221786 -> 推送状态为否 2024-08-22 14:36:58,635 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:36:58,635 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1129964093802119168,"preInvoiceId":1129950796314935296,"batchNo":1129950793823186944,"outBatchNo":1129950793823186944,"salesbillId":"1129950788420923394","salesbillNo":"IB2407139285-1","invoiceCode":"","invoiceNo":"24612000000065677512","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040642144890880,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240715","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":67840.660000,"amountWithoutTax":64000.620000,"taxAmount":3840.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721010833705,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PEpDt4dg","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721010833673,"createUserId":"0","updateTime":1721010854773,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721010833705,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QRUes45a","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/s6ijjITq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000065677512","xmlUrl":"https://s.xforceplus.com/ShZimynu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000065677512_2024071510334966833C260"},"invoiceDetails":[{"id":1129964093881810944,"invoiceId":1129964093802119168,"preInvoiceId":1129950796314935296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129950796314935297,"invoiceCode":"","invoiceNo":"24612000000065677512","salesListNo":"","cargoCode":"1812663521610571776","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64000.620000,"taxAmount":3840.040000,"amountWithTax":67840.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721010833699,"updateTime":1724308614845,"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":"IB2407139285-1","salesbillId":1129950788420923394,"amountWithTax":67840.66,"alreadyAmountWithTax":67840.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129950788748079105,"salesbillItemNo":"1","amountWithTax":67840.66,"alreayAmountWithTax":67840.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64000.620000,"taxAmount":3840.040000,"amountWithTax":67840.660000,"preInvoiceItemId":1129950796314935297,"salesbillItemId":1129950788748079105,"salesbillItemNo":"1","salesbillNo":"IB2407139285-1","invoiceItemId":1129964093881810944}]} 2024-08-22 14:37:02,871 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:37:02,871 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221783","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24612000000065677512","RedNotification":"61011324081005303772"} 2024-08-22 14:37:08,519 [104] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 14:37:09,272 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300511","originInvoiceNo":"94638541","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":null,"purchaserTaxNo":"91320100716211938Y","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221772-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5660.380000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"goodsTaxNo":"3070401000000000000","itemCode":"1131054972302356480","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-5660.380000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:37:09,643 [101] 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":""} 2024-08-22 14:37:10,129 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:37:10,129 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:37:10,881 [101] 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":-67840.660000,"amountWithoutTax":-64000.620000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24612000000065677512","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"西安麦德龙商贸有限公司","purchaserNo":null,"purchaserTaxNo":"91610136578409574E","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"61011324081005303772","salesbillNo":"IR2408221783-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3840.040000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-67840.660000,"amountWithoutTax":-64000.620000,"goodsTaxNo":"3070401000000000000","itemCode":"1129964093881810944","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3840.040000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:37:11,095 [101] 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":""} 2024-08-22 14:37:11,270 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:37:11,270 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221772-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:37:11,570 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:37:11,570 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:37:11,660 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:37:11,660 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221783-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:37:13,502 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:37:13,502 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143796012507287552,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24612000000079580982","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040642144890880,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24612000000065677512 红字发票信息确认单编号：61011324081005303772","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-67840.660000,"amountWithoutTax":-64000.620000,"taxAmount":-3840.040000,"taxRate":"0.060","originInvoiceNo":"24612000000065677512","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308620084,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"61011324081005303772","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0PRwKeSK","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24612000000065677512 红字发票信息确认单编号：61011324081005303772","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724308620084,"createUserId":"0","updateTime":1724308629306,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308620095,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aCKCRadN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/XnO8yUxo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079580982","xmlUrl":"https://s.xforceplus.com/pPEi4kN0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079580982_20240822143648668335DCB"},"invoiceDetails":[{"id":1143796012507287553,"invoiceId":1143796012507287552,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24612000000079580982","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-64000.620000,"taxAmount":-3840.040000,"amountWithTax":-67840.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724308620084,"updateTime":1724308620118,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:37:13,502 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:37:13,913 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:37:13,913 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1129964093802119168,"preInvoiceId":1129950796314935296,"batchNo":1129950793823186944,"outBatchNo":1129950793823186944,"salesbillId":"1129950788420923394","salesbillNo":"IB2407139285-1","invoiceCode":"","invoiceNo":"24612000000065677512","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040642144890880,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240715","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":67840.660000,"amountWithoutTax":64000.620000,"taxAmount":3840.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721010833705,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PEpDt4dg","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721010833673,"createUserId":"0","updateTime":1721010854773,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721010833705,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QRUes45a","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/s6ijjITq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000065677512","xmlUrl":"https://s.xforceplus.com/ShZimynu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000065677512_2024071510334966833C260"},"invoiceDetails":[{"id":1129964093881810944,"invoiceId":1129964093802119168,"preInvoiceId":1129950796314935296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129950796314935297,"invoiceCode":"","invoiceNo":"24612000000065677512","salesListNo":"","cargoCode":"1812663521610571776","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64000.620000,"taxAmount":3840.040000,"amountWithTax":67840.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721010833699,"updateTime":1724308614845,"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":"IB2407139285-1","salesbillId":1129950788420923394,"amountWithTax":67840.66,"alreadyAmountWithTax":67840.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129950788748079105,"salesbillItemNo":"1","amountWithTax":67840.66,"alreayAmountWithTax":67840.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64000.620000,"taxAmount":3840.040000,"amountWithTax":67840.660000,"preInvoiceItemId":1129950796314935297,"salesbillItemId":1129950788748079105,"salesbillItemNo":"1","salesbillNo":"IB2407139285-1","invoiceItemId":1129964093881810944}]} 2024-08-22 14:37:14,236 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:37:14,236 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143796076201926656,"preInvoiceId":1143796071814778880,"batchNo":1143796070036320256,"outBatchNo":1143796070036320256,"salesbillId":"1143796069063241730","salesbillNo":"IR2408221783-1","invoiceCode":"","invoiceNo":"24612000000079580982","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040642144890880,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24612000000065677512 红字发票信息确认单编号：61011324081005303772","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-67840.660000,"amountWithoutTax":-64000.620000,"taxAmount":-3840.040000,"taxRate":"0.060","originInvoiceNo":"24612000000065677512","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308635263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"61011324081005303772","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0PRwKeSK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24612000000065677512 红字发票信息确认单编号：61011324081005303772","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308635263,"createUserId":"0","updateTime":1724308635365,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308635365,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aCKCRadN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/XnO8yUxo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079580982","xmlUrl":"https://s.xforceplus.com/pPEi4kN0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079580982_20240822143648668335DCB"},"invoiceDetails":[{"id":1143796076545859584,"invoiceId":1143796076201926656,"preInvoiceId":1143796071814778880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143796071814778881,"invoiceCode":"","invoiceNo":"24612000000079580982","salesListNo":"","cargoCode":"1129964093881810944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-64000.620000,"taxAmount":-3840.040000,"amountWithTax":-67840.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308635352,"updateTime":1724308635376,"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":"IR2408221783-1","salesbillId":1143796069063241730,"amountWithTax":-67840.66,"alreadyAmountWithTax":-67840.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143796069088407553,"salesbillItemNo":"1","amountWithTax":-67840.66,"alreayAmountWithTax":-67840.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-64000.620000,"taxAmount":-3840.040000,"amountWithTax":-67840.660000,"preInvoiceItemId":1143796071814778881,"salesbillItemId":1143796069088407553,"salesbillItemNo":"1","salesbillNo":"IR2408221783-1","invoiceItemId":1143796076545859584}]} 2024-08-22 14:37:15,283 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0PRwKeSK 2024-08-22 14:37:15,283 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0PRwKeSK 2024-08-22 14:37:15,689 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0PRwKeSK 2024-08-22 14:37:17,005 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221783 -> 更新只要推送状态 2024-08-22 14:37:17,198 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221783 -> 推送状态为否 2024-08-22 14:37:40,510 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:37:40,510 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143790762496909312,"preInvoiceId":1143777520269774848,"batchNo":1143777517887320064,"outBatchNo":1143777517887320064,"salesbillId":"1143777512145317890","salesbillNo":"IB2408229701-1","invoiceCode":"","invoiceNo":"24422000000108265743","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8942.810000,"amountWithoutTax":8854.270000,"taxAmount":88.540000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724307368410,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f7DpKj91","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724307368377,"createUserId":"0","updateTime":1724307380925,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724307368410,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2r2vtXxA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/B1V3GV0i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108265743","xmlUrl":"https://s.xforceplus.com/EKrLeHCu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108265743_20240822141605811XL2BC8"},"invoiceDetails":[{"id":1143790762580795392,"invoiceId":1143790762496909312,"preInvoiceId":1143777520269774848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777520269774849,"invoiceCode":"","invoiceNo":"24422000000108265743","salesListNo":"","cargoCode":"1826490149067296768","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8854.270000,"taxAmount":88.540000,"amountWithTax":8942.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724307368404,"updateTime":1724307368421,"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":"IB2408229701-1","salesbillId":1143777512145317890,"amountWithTax":8942.81,"alreadyAmountWithTax":8942.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777512552165377,"salesbillItemNo":"1","amountWithTax":8942.81,"alreayAmountWithTax":8942.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8854.270000,"taxAmount":88.540000,"amountWithTax":8942.810000,"preInvoiceItemId":1143777520269774849,"salesbillItemId":1143777512552165377,"salesbillItemNo":"1","salesbillNo":"IB2408229701-1","invoiceItemId":1143790762580795392}]} 2024-08-22 14:37:41,411 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f7DpKj91 2024-08-22 14:37:41,411 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f7DpKj91 2024-08-22 14:37:41,835 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f7DpKj91 2024-08-22 14:37:42,269 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 更新只要推送状态 2024-08-22 14:37:42,450 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229701 -> 推送状态为否 2024-08-22 14:37:53,199 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:37:53,199 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795809091870720,"preInvoiceId":1143795803819630592,"batchNo":1143795801059799040,"outBatchNo":1143795801059799040,"salesbillId":"1143795795410071554","salesbillNo":"IR2408221782-1","invoiceCode":"","invoiceNo":"24612000000079538764","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040642144890880,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24612000000063393405 红字发票信息确认单编号：61011324081005103365","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-67788.080000,"amountWithoutTax":-63951.020000,"taxAmount":-3837.060000,"taxRate":"0.060","originInvoiceNo":"24612000000063393405","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308571579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"61011324081005103365","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6hI7niur","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24612000000063393405 红字发票信息确认单编号：61011324081005103365","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308571579,"createUserId":"0","updateTime":1724308674898,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308571654,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zVSPBeVf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/9dze8xK8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079538764","xmlUrl":"https://s.xforceplus.com/YpXNTszQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079538764_202408221434450883364CD"},"invoiceDetails":[{"id":1143795809196728320,"invoiceId":1143795809091870720,"preInvoiceId":1143795803819630592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795803819630593,"invoiceCode":"","invoiceNo":"24612000000079538764","salesListNo":"","cargoCode":"1127502778550341632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-63951.020000,"taxAmount":-3837.060000,"amountWithTax":-67788.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308571611,"updateTime":1724308571665,"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":"IR2408221782-1","salesbillId":1143795795410071554,"amountWithTax":-67788.08,"alreadyAmountWithTax":-67788.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795795774976001,"salesbillItemNo":"1","amountWithTax":-67788.08,"alreayAmountWithTax":-67788.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-63951.020000,"taxAmount":-3837.060000,"amountWithTax":-67788.080000,"preInvoiceItemId":1143795803819630593,"salesbillItemId":1143795795774976001,"salesbillItemNo":"1","salesbillNo":"IR2408221782-1","invoiceItemId":1143795809196728320}]} 2024-08-22 14:37:54,258 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6hI7niur 2024-08-22 14:37:54,258 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6hI7niur 2024-08-22 14:37:54,671 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6hI7niur 2024-08-22 14:37:55,871 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221782 -> 更新只要推送状态 2024-08-22 14:37:56,053 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221782 -> 推送状态为否 2024-08-22 14:38:11,595 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:38:11,595 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:38:12,656 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:38:12,656 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221771","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300511","OriginInvoiceNo":"94638540","RedNotification":""} 2024-08-22 14:38:38,350 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:38:38,350 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126402426618880000,"preInvoiceId":1126342853262417920,"batchNo":1126342850901057536,"outBatchNo":1126342850901057536,"salesbillId":"1126342845532348418","salesbillNo":"IB2406269010-1","invoiceCode":"","invoiceNo":"24612000000062515176","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608754,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":71632.580000,"amountWithoutTax":67577.910000,"taxAmount":4054.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720161666075,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hquTZEmF","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1720161666045,"createUserId":"0","updateTime":1720161668256,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720161666075,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dQcH6vGZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/RbJF2nNq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000062515176","xmlUrl":"https://s.xforceplus.com/iVCJsGUV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000062515176_20240705144101588339907"},"invoiceDetails":[{"id":1126402426694377472,"invoiceId":1126402426618880000,"preInvoiceId":1126342853262417920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126342853262417921,"invoiceCode":"","invoiceNo":"24612000000062515176","salesListNo":"","cargoCode":"1809055628948672512","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":67577.910000,"taxAmount":4054.670000,"amountWithTax":71632.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720161666069,"updateTime":1724308715217,"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":"IB2406269010-1","salesbillId":1126342845532348418,"amountWithTax":71632.58,"alreadyAmountWithTax":71632.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126342845939195905,"salesbillItemNo":"1","amountWithTax":71632.58,"alreayAmountWithTax":71632.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67577.910000,"taxAmount":4054.670000,"amountWithTax":71632.580000,"preInvoiceItemId":1126342853262417921,"salesbillItemId":1126342845939195905,"salesbillItemNo":"1","salesbillNo":"IB2406269010-1","invoiceItemId":1126402426694377472}]} 2024-08-22 14:38:42,145 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:38:42,145 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221784","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24612000000062515176","RedNotification":"61011324081004403660"} 2024-08-22 14:38:50,571 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:38:50,571 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143796431904165888,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24612000000079548716","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608754,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24612000000062515176 红字发票信息确认单编号：61011324081004403660","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-71632.580000,"amountWithoutTax":-67577.910000,"taxAmount":-4054.670000,"taxRate":"0.060","originInvoiceNo":"24612000000062515176","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308720076,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"61011324081004403660","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HZM2XkfS","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24612000000062515176 红字发票信息确认单编号：61011324081004403660","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724308720076,"createUserId":"0","updateTime":1724308732297,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308720086,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/z3TBv7uG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3NEgloG5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079548716","xmlUrl":"https://s.xforceplus.com/NcfHRuyl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079548716_202408221438155883374B"},"invoiceDetails":[{"id":1143796431904165889,"invoiceId":1143796431904165888,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24612000000079548716","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-67577.910000,"taxAmount":-4054.670000,"amountWithTax":-71632.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724308720076,"updateTime":1724308720109,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:38:50,571 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:39:11,608 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 14:39:12,376 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-25791.050000,"amountWithoutTax":-24331.180000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300511","originInvoiceNo":"94638540","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":null,"purchaserTaxNo":"91320100716211938Y","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221771-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1459.870000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-25791.050000,"amountWithoutTax":-24331.180000,"goodsTaxNo":"3070401000000000000","itemCode":"1131054808393043968","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-1459.870000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:39:12,630 [101] 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":""} 2024-08-22 14:39:13,111 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:39:13,111 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:39:13,886 [101] 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":-71632.580000,"amountWithoutTax":-67577.910000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24612000000062515176","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserNo":null,"purchaserTaxNo":"916101137428482111","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":"61011324081004403660","salesbillNo":"IR2408221784-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-4054.670000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-71632.580000,"amountWithoutTax":-67577.910000,"goodsTaxNo":"3070401000000000000","itemCode":"1126402426694377472","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-4054.670000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:39:14,125 [107] 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":""} 2024-08-22 14:39:14,561 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:39:14,561 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221771-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:39:14,636 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:39:14,636 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:39:15,977 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:39:15,977 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221784-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:39:18,463 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:39:18,463 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795102158700544,"preInvoiceId":1143795021099581440,"batchNo":1143795018780147712,"outBatchNo":1143795018780147712,"salesbillId":"1143795013591793666","salesbillNo":"IR2408221756-1","invoiceCode":"","invoiceNo":"24422000000108237224","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24422000000081394374 红字发票信息确认单编号：42050224081004301398","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-45083.520000,"amountWithoutTax":-44637.150000,"taxAmount":-446.370000,"taxRate":"0.010","originInvoiceNo":"24422000000081394374","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308403033,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"42050224081004301398","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gstOaFMH","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24422000000081394374 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2024-08-22 14:39:18,773 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:39:18,773 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126402426618880000,"preInvoiceId":1126342853262417920,"batchNo":1126342850901057536,"outBatchNo":1126342850901057536,"salesbillId":"1126342845532348418","salesbillNo":"IB2406269010-1","invoiceCode":"","invoiceNo":"24612000000062515176","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608754,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":71632.580000,"amountWithoutTax":67577.910000,"taxAmount":4054.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720161666075,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hquTZEmF","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1720161666045,"createUserId":"0","updateTime":1720161668256,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720161666075,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dQcH6vGZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/RbJF2nNq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000062515176","xmlUrl":"https://s.xforceplus.com/iVCJsGUV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000062515176_20240705144101588339907"},"invoiceDetails":[{"id":1126402426694377472,"invoiceId":1126402426618880000,"preInvoiceId":1126342853262417920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126342853262417921,"invoiceCode":"","invoiceNo":"24612000000062515176","salesListNo":"","cargoCode":"1809055628948672512","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":67577.910000,"taxAmount":4054.670000,"amountWithTax":71632.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720161666069,"updateTime":1724308715217,"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":"IB2406269010-1","salesbillId":1126342845532348418,"amountWithTax":71632.58,"alreadyAmountWithTax":71632.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126342845939195905,"salesbillItemNo":"1","amountWithTax":71632.58,"alreayAmountWithTax":71632.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67577.910000,"taxAmount":4054.670000,"amountWithTax":71632.580000,"preInvoiceItemId":1126342853262417921,"salesbillItemId":1126342845939195905,"salesbillItemNo":"1","salesbillNo":"IB2406269010-1","invoiceItemId":1126402426694377472}]} 2024-08-22 14:39:19,111 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:39:19,111 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143796598728380416,"preInvoiceId":1143796593749774336,"batchNo":1143796591337975808,"outBatchNo":1143796591337975808,"salesbillId":"1143796584983605250","salesbillNo":"IR2408221784-1","invoiceCode":"","invoiceNo":"24612000000079548716","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608754,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24612000000062515176 红字发票信息确认单编号：61011324081004403660","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-71632.580000,"amountWithoutTax":-67577.910000,"taxAmount":-4054.670000,"taxRate":"0.060","originInvoiceNo":"24612000000062515176","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308759842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"61011324081004403660","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HZM2XkfS","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24612000000062515176 红字发票信息确认单编号：61011324081004403660","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308759842,"createUserId":"0","updateTime":1724308759944,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308759944,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/z3TBv7uG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3NEgloG5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079548716","xmlUrl":"https://s.xforceplus.com/NcfHRuyl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079548716_202408221438155883374B"},"invoiceDetails":[{"id":1143796599059730432,"invoiceId":1143796598728380416,"preInvoiceId":1143796593749774336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143796593749774337,"invoiceCode":"","invoiceNo":"24612000000079548716","salesListNo":"","cargoCode":"1126402426694377472","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-67577.910000,"taxAmount":-4054.670000,"amountWithTax":-71632.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308759929,"updateTime":1724308759957,"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":"IR2408221784-1","salesbillId":1143796584983605250,"amountWithTax":-71632.58,"alreadyAmountWithTax":-71632.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143796585478533121,"salesbillItemNo":"1","amountWithTax":-71632.58,"alreayAmountWithTax":-71632.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-67577.910000,"taxAmount":-4054.670000,"amountWithTax":-71632.580000,"preInvoiceItemId":1143796593749774337,"salesbillItemId":1143796585478533121,"salesbillItemNo":"1","salesbillNo":"IR2408221784-1","invoiceItemId":1143796599059730432}]} 2024-08-22 14:39:19,418 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gstOaFMH 2024-08-22 14:39:19,418 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gstOaFMH 2024-08-22 14:39:19,819 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gstOaFMH 2024-08-22 14:39:20,182 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HZM2XkfS 2024-08-22 14:39:20,182 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HZM2XkfS 2024-08-22 14:39:20,601 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HZM2XkfS 2024-08-22 14:39:20,770 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221756 -> 更新只要推送状态 2024-08-22 14:39:20,941 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221756 -> 推送状态为否 2024-08-22 14:39:21,795 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221784 -> 更新只要推送状态 2024-08-22 14:39:21,995 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221784 -> 推送状态为否 2024-08-22 14:40:14,649 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:40:14,649 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:40:24,878 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:40:24,878 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1129963972066639872,"preInvoiceId":1129950282655191040,"batchNo":1129950280419426304,"outBatchNo":1129950280419426304,"salesbillId":"1129950275130408962","salesbillNo":"IB2407139282-1","invoiceCode":"","invoiceNo":"24612000000065677444","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608754,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240715","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":67658.440000,"amountWithoutTax":63828.720000,"taxAmount":3829.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721010804681,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eqe4mLSo","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721010804650,"createUserId":"0","updateTime":1721010805557,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721010804681,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zbrIIhnw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/UID7heD0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000065677444","xmlUrl":"https://s.xforceplus.com/d3TeVXqx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000065677444_2024071510332044833484B"},"invoiceDetails":[{"id":1129963972137943040,"invoiceId":1129963972066639872,"preInvoiceId":1129950282655191040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129950282655191041,"invoiceCode":"","invoiceNo":"24612000000065677444","salesListNo":"","cargoCode":"1812663109629255680","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":63828.720000,"taxAmount":3829.720000,"amountWithTax":67658.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721010804673,"updateTime":1724308821819,"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":"IB2407139282-1","salesbillId":1129950275130408962,"amountWithTax":67658.44,"alreadyAmountWithTax":67658.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129950275478536193,"salesbillItemNo":"1","amountWithTax":67658.44,"alreayAmountWithTax":67658.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63828.720000,"taxAmount":3829.720000,"amountWithTax":67658.440000,"preInvoiceItemId":1129950282655191041,"salesbillItemId":1129950275478536193,"salesbillItemNo":"1","salesbillNo":"IB2407139282-1","invoiceItemId":1129963972137943040}]} 2024-08-22 14:40:29,431 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:40:29,431 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143796878589059072,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24612000000079581418","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608754,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24612000000065677444 红字发票信息确认单编号：61011324081005103376","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-67658.440000,"amountWithoutTax":-63828.720000,"taxAmount":-3829.720000,"taxRate":"0.060","originInvoiceNo":"24612000000065677444","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308826574,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"61011324081005103376","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WD2On9oD","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24612000000065677444 红字发票信息确认单编号：61011324081005103376","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724308826574,"createUserId":"0","updateTime":1724308831125,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308826584,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/w1oWM7C1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/8Ag8XRMc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079581418","xmlUrl":"https://s.xforceplus.com/apItT5zX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079581418_2024082214401744833A968"},"invoiceDetails":[{"id":1143796878589059073,"invoiceId":1143796878589059072,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24612000000079581418","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-63828.720000,"taxAmount":-3829.720000,"amountWithTax":-67658.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724308826574,"updateTime":1724308826607,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:40:29,431 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:40:31,495 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:40:31,495 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221785","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24612000000065677444","RedNotification":"麦德龙商业集团有限公司西安雁塔商场"} 2024-08-22 14:40:56,006 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:40:56,006 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795430841208832,"preInvoiceId":1143780104963375104,"batchNo":1143780102610382848,"outBatchNo":1143780102610382848,"salesbillId":"1143780097350725634","salesbillNo":"IB2408229709-2","invoiceCode":"","invoiceNo":"24432000000110629881","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"上海麦德龙商贸有限公司长沙开福分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430105MACRHRU435","purchaserTel":"0731-84558888","purchaserAddress":"湖南省长沙市开福区四方坪街道德汇路6号麦德龙商场101一楼","purchaserBankName":"工商银行长沙德雅路支行","purchaserBankAccount":"1901011009200174724","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56363.720000,"amountWithoutTax":55805.660000,"taxAmount":558.060000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308481478,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6GRJjU1P","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724308481398,"createUserId":"0","updateTime":1724308513799,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724308481478,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mCxzucim","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/eh1WaUbV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110629881","xmlUrl":"https://s.xforceplus.com/QIYvb8lY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110629881_202408221434257264Y9E70"},"invoiceDetails":[{"id":1143795431126421504,"invoiceId":1143795430841208832,"preInvoiceId":1143780104963375104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143780104963375105,"invoiceCode":"","invoiceNo":"24432000000110629881","salesListNo":"","cargoCode":"1826492902795644929","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":55805.660000,"taxAmount":558.060000,"amountWithTax":56363.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308481472,"updateTime":1724308481488,"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":"IB2408229709-2","salesbillId":1143780097350725634,"amountWithTax":56363.72,"alreadyAmountWithTax":56363.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143780097736601601,"salesbillItemNo":"1","amountWithTax":56363.72,"alreayAmountWithTax":56363.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55805.660000,"taxAmount":558.060000,"amountWithTax":56363.720000,"preInvoiceItemId":1143780104963375105,"salesbillItemId":1143780097736601601,"salesbillItemNo":"1","salesbillNo":"IB2408229709-2","invoiceItemId":1143795431126421504}]} 2024-08-22 14:40:56,022 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:40:56,022 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143794879298621440,"preInvoiceId":1143794738940465152,"batchNo":1143794736025350144,"outBatchNo":1143794736025350144,"salesbillId":"1143794729767448578","salesbillNo":"IR2408221757-1","invoiceCode":"","invoiceNo":"24432000000110629033","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24432000000084034706 红字发票信息确认单编号：43010524081005503887","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-71152.330000,"amountWithoutTax":-70447.850000,"taxAmount":-704.480000,"taxRate":"0.010","originInvoiceNo":"24432000000084034706","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308349898,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"43010524081005503887","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qMR3APOp","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24432000000084034706 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2024-08-22 14:40:56,064 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:40:56,064 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795054444306432,"preInvoiceId":1143795001101139968,"batchNo":1143794998710415360,"outBatchNo":1143794998710415360,"salesbillId":"1143794994134429698","salesbillNo":"IR2408221758-1","invoiceCode":"","invoiceNo":"24422000000108217302","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803023,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24422000000081324581 红字发票信息确认单编号：42050224081003801381","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-46390.840000,"amountWithoutTax":-45931.520000,"taxAmount":-459.320000,"taxRate":"0.010","originInvoiceNo":"24422000000081324581","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308391657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"42050224081003801381","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MbdktOOQ","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24422000000081324581 红字发票信息确认单编号：42050224081003801381","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308391657,"createUserId":"0","updateTime":1724308457801,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308391699,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Cjyc9Wg7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Y7Fsea2B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000108217302","xmlUrl":"https://s.xforceplus.com/ef7Tnf9l","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000108217302_20240822143308841XL47AC"},"invoiceDetails":[{"id":1143795054561746944,"invoiceId":1143795054444306432,"preInvoiceId":1143795001101139968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795001101139969,"invoiceCode":"","invoiceNo":"24422000000108217302","salesListNo":"","cargoCode":"1127422507024957440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-45931.520000,"taxAmount":-459.320000,"amountWithTax":-46390.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308391692,"updateTime":1724308391711,"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":"IR2408221758-1","salesbillId":1143794994134429698,"amountWithTax":-46390.84,"alreadyAmountWithTax":-46390.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794994486751233,"salesbillItemNo":"1","amountWithTax":-46390.84,"alreayAmountWithTax":-46390.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-45931.520000,"taxAmount":-459.320000,"amountWithTax":-46390.840000,"preInvoiceItemId":1143795001101139969,"salesbillItemId":1143794994486751233,"salesbillItemNo":"1","salesbillNo":"IR2408221758-1","invoiceItemId":1143795054561746944}]} 2024-08-22 14:40:56,990 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6GRJjU1P 2024-08-22 14:40:56,990 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6GRJjU1P 2024-08-22 14:40:56,990 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qMR3APOp 2024-08-22 14:40:56,990 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qMR3APOp 2024-08-22 14:40:57,054 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MbdktOOQ 2024-08-22 14:40:57,054 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MbdktOOQ 2024-08-22 14:40:57,348 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6GRJjU1P 2024-08-22 14:40:57,426 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qMR3APOp 2024-08-22 14:40:57,499 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MbdktOOQ 2024-08-22 14:40:57,737 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229709 -> 更新只要推送状态 2024-08-22 14:40:57,945 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229709 -> 推送状态为否 2024-08-22 14:40:58,366 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221757 -> 更新只要推送状态 2024-08-22 14:40:58,469 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221758 -> 更新只要推送状态 2024-08-22 14:40:58,559 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221757 -> 推送状态为否 2024-08-22 14:40:58,653 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221758 -> 推送状态为否 2024-08-22 14:41:01,191 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:41:01,191 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795313073471488,"preInvoiceId":1143780102673387520,"batchNo":1143780100303519744,"outBatchNo":1143780100303519744,"salesbillId":"1143780094418911234","salesbillNo":"IB2408229709-1","invoiceCode":"","invoiceNo":"24432000000110690026","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18340.570000,"amountWithoutTax":18158.980000,"taxAmount":181.590000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308453352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DdlXhZcI","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724308453319,"createUserId":"0","updateTime":1724308516096,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724308453352,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eKtC5xfh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/i9xe0wr3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110690026","xmlUrl":"https://s.xforceplus.com/VEb4B8fJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110690026_202408221433575764Y2C61"},"invoiceDetails":[{"id":1143795313157357568,"invoiceId":1143795313073471488,"preInvoiceId":1143780102673387520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143780102673387521,"invoiceCode":"","invoiceNo":"24432000000110690026","salesListNo":"","cargoCode":"1826492902795644928","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":18158.980000,"taxAmount":181.590000,"amountWithTax":18340.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308453346,"updateTime":1724308453364,"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":"IB2408229709-1","salesbillId":1143780094418911234,"amountWithTax":18340.57,"alreadyAmountWithTax":18340.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143780094821564417,"salesbillItemNo":"1","amountWithTax":18340.57,"alreayAmountWithTax":18340.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18158.980000,"taxAmount":181.590000,"amountWithTax":18340.570000,"preInvoiceItemId":1143780102673387521,"salesbillItemId":1143780094821564417,"salesbillItemNo":"1","salesbillNo":"IB2408229709-1","invoiceItemId":1143795313157357568}]} 2024-08-22 14:41:02,123 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DdlXhZcI 2024-08-22 14:41:02,123 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DdlXhZcI 2024-08-22 14:41:02,582 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DdlXhZcI 2024-08-22 14:41:02,988 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229709 -> 更新只要推送状态 2024-08-22 14:41:03,191 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229709 -> 推送状态为否 2024-08-22 14:41:14,661 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:41:15,444 [107] 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":-67658.440000,"amountWithoutTax":-63828.720000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24612000000065677444","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserNo":null,"purchaserTaxNo":"916101137428482111","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"麦德龙商业集团有限公司西安雁塔商场","salesbillNo":"IR2408221785-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3829.720000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-67658.440000,"amountWithoutTax":-63828.720000,"goodsTaxNo":"3070401000000000000","itemCode":"1129963972137943040","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3829.720000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:41:15,689 [108] 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":""} 2024-08-22 14:41:16,169 [108] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:41:16,169 [108] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:41:17,472 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:41:17,472 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221785-1","processRemark":"[红字信息校验失败。国税发票来源数电时,红字确认单长度为20,当前长度为17]"}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:41:27,474 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:41:27,474 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221769","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"032002300511","OriginInvoiceNo":"94638539","RedNotification":""} 2024-08-22 14:42:16,193 [108] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:42:16,941 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"032002300511","originInvoiceNo":"94638539","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":null,"purchaserTaxNo":"91320100716211938Y","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221769-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5660.380000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"goodsTaxNo":"3070401000000000000","itemCode":"1131054706555453440","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-5660.380000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:42:18,265 [101] 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":""} 2024-08-22 14:42:18,755 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:42:18,755 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:42:20,028 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:42:20,028 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221769-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:42:22,392 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:42:22,392 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120165208504180736,"preInvoiceId":1120154371592859648,"batchNo":1120154369732505600,"outBatchNo":1120154369732505600,"salesbillId":"1120154367224311810","salesbillNo":"IB2406138860-1","invoiceCode":"","invoiceNo":"24112000000062982387","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240618","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":89557.330000,"amountWithoutTax":84488.050000,"taxAmount":5069.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718674597392,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tU04E6qa","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718674597364,"createUserId":"0","updateTime":1718674615355,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718674597392,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9rCCeTFh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/shJYFbwu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000062982387","xmlUrl":"https://s.xforceplus.com/w8oenW5k","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000062982387_202406180936313312P3671"},"invoiceDetails":[{"id":1120165208575483904,"invoiceId":1120165208504180736,"preInvoiceId":1120154371592859648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120154371592859649,"invoiceCode":"","invoiceNo":"24112000000062982387","salesListNo":"","cargoCode":"1802867202285117440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84488.050000,"taxAmount":5069.280000,"amountWithTax":89557.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718674597387,"updateTime":1724308938998,"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":"IB2406138860-1","salesbillId":1120154367224311810,"amountWithTax":89557.33,"alreadyAmountWithTax":89557.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120154367438221313,"salesbillItemNo":"1","amountWithTax":89557.33,"alreayAmountWithTax":89557.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84488.050000,"taxAmount":5069.280000,"amountWithTax":89557.330000,"preInvoiceItemId":1120154371592859649,"salesbillItemId":1120154367438221313,"salesbillItemNo":"1","salesbillNo":"IB2406138860-1","invoiceItemId":1120165208575483904}]} 2024-08-22 14:42:25,289 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:42:25,289 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221789","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24112000000062982387","RedNotification":"11011324081008175362"} 2024-08-22 14:42:45,008 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:42:45,008 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143797371201675264,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24112000000111906835","sellerGroupId":5793930537337610240,"sellerTenantId":0,"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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24112000000062982387 红字发票信息确认单编号：11011324081008175362","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-89557.330000,"amountWithoutTax":-84488.050000,"taxAmount":-5069.280000,"taxRate":"0.060","originInvoiceNo":"24112000000062982387","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308944022,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"11011324081008175362","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CBZgvOMo","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24112000000062982387 红字发票信息确认单编号：11011324081008175362","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724308944022,"createUserId":"0","updateTime":1724308966744,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308944031,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lPKXD6ZM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/jMb3yQJC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111906835","xmlUrl":"https://s.xforceplus.com/Vx8AA1DH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111906835_202408221442003312P2D9B"},"invoiceDetails":[{"id":1143797371201675265,"invoiceId":1143797371201675264,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24112000000111906835","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84488.050000,"taxAmount":-5069.280000,"amountWithTax":-89557.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724308944022,"updateTime":1724308944050,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:42:45,008 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:42:53,263 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:42:53,263 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143797404865253376,"preInvoiceId":1143772859785568256,"batchNo":1143772857415790592,"outBatchNo":1143772857415790592,"salesbillId":"1143772851547959298","salesbillNo":"IB2408229681-1","invoiceCode":"","invoiceNo":"24922000000045988822","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15591.490000,"amountWithoutTax":15437.120000,"taxAmount":154.370000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308952119,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x9fTOwn8","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724308952043,"createUserId":"0","updateTime":1724308974875,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724308952119,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Igq2DZzp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/iQQd73fF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000045988822","xmlUrl":"https://s.xforceplus.com/2DRFfOSy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000045988822_20240822144228499056CFF"},"invoiceDetails":[{"id":1143797405142077440,"invoiceId":1143797404865253376,"preInvoiceId":1143772859785568256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772859785568257,"invoiceCode":"","invoiceNo":"24922000000045988822","salesListNo":"","cargoCode":"1826485495377960960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":15437.120000,"taxAmount":154.370000,"amountWithTax":15591.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308952114,"updateTime":1724308952131,"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":"IB2408229681-1","salesbillId":1143772851547959298,"amountWithTax":15591.49,"alreadyAmountWithTax":15591.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772851950612481,"salesbillItemNo":"1","amountWithTax":15591.49,"alreayAmountWithTax":15591.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15437.120000,"taxAmount":154.370000,"amountWithTax":15591.490000,"preInvoiceItemId":1143772859785568257,"salesbillItemId":1143772851950612481,"salesbillItemNo":"1","salesbillNo":"IB24082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2024-08-22 14:42:54,373 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x9fTOwn8 2024-08-22 14:42:54,373 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x9fTOwn8 2024-08-22 14:42:54,892 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x9fTOwn8 2024-08-22 14:42:55,572 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229681 -> 更新只要推送状态 2024-08-22 14:42:55,775 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229681 -> 推送状态为否 2024-08-22 14:43:06,278 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:43:06,278 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143796076201926656,"preInvoiceId":1143796071814778880,"batchNo":1143796070036320256,"outBatchNo":1143796070036320256,"salesbillId":"1143796069063241730","salesbillNo":"IR2408221783-1","invoiceCode":"","invoiceNo":"24612000000079580982","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040642144890880,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24612000000065677512 红字发票信息确认单编号：61011324081005303772","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-67840.660000,"amountWithoutTax":-64000.620000,"taxAmount":-3840.040000,"taxRate":"0.060","originInvoiceNo":"24612000000065677512","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308635263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"61011324081005303772","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0PRwKeSK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24612000000065677512 红字发票信息确认单编号：61011324081005303772","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308635263,"createUserId":"0","updateTime":1724308635365,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308635365,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aCKCRadN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/XnO8yUxo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079580982","xmlUrl":"https://s.xforceplus.com/pPEi4kN0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079580982_20240822143648668335DCB"},"invoiceDetails":[{"id":1143796076545859584,"invoiceId":1143796076201926656,"preInvoiceId":1143796071814778880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143796071814778881,"invoiceCode":"","invoiceNo":"24612000000079580982","salesListNo":"","cargoCode":"1129964093881810944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-64000.620000,"taxAmount":-3840.040000,"amountWithTax":-67840.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308635352,"updateTime":1724308635376,"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":"IR2408221783-1","salesbillId":1143796069063241730,"amountWithTax":-67840.66,"alreadyAmountWithTax":-67840.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143796069088407553,"salesbillItemNo":"1","amountWithTax":-67840.66,"alreayAmountWithTax":-67840.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-64000.620000,"taxAmount":-3840.040000,"amountWithTax":-67840.660000,"preInvoiceItemId":1143796071814778881,"salesbillItemId":1143796069088407553,"salesbillItemNo":"1","salesbillNo":"IR2408221783-1","invoiceItemId":1143796076545859584}]} 2024-08-22 14:43:06,304 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:43:06,304 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143795809091870720,"preInvoiceId":1143795803819630592,"batchNo":1143795801059799040,"outBatchNo":1143795801059799040,"salesbillId":"1143795795410071554","salesbillNo":"IR2408221782-1","invoiceCode":"","invoiceNo":"24612000000079538764","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040642144890880,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24612000000063393405 红字发票信息确认单编号：61011324081005103365","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-67788.080000,"amountWithoutTax":-63951.020000,"taxAmount":-3837.060000,"taxRate":"0.060","originInvoiceNo":"24612000000063393405","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308571579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"61011324081005103365","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6hI7niur","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24612000000063393405 红字发票信息确认单编号：61011324081005103365","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308571579,"createUserId":"0","updateTime":1724308674898,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308571654,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zVSPBeVf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/9dze8xK8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079538764","xmlUrl":"https://s.xforceplus.com/YpXNTszQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079538764_202408221434450883364CD"},"invoiceDetails":[{"id":1143795809196728320,"invoiceId":1143795809091870720,"preInvoiceId":1143795803819630592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795803819630593,"invoiceCode":"","invoiceNo":"24612000000079538764","salesListNo":"","cargoCode":"1127502778550341632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-63951.020000,"taxAmount":-3837.060000,"amountWithTax":-67788.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308571611,"updateTime":1724308571665,"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":"IR2408221782-1","salesbillId":1143795795410071554,"amountWithTax":-67788.08,"alreadyAmountWithTax":-67788.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795795774976001,"salesbillItemNo":"1","amountWithTax":-67788.08,"alreayAmountWithTax":-67788.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-63951.020000,"taxAmount":-3837.060000,"amountWithTax":-67788.080000,"preInvoiceItemId":1143795803819630593,"salesbillItemId":1143795795774976001,"salesbillItemNo":"1","salesbillNo":"IR2408221782-1","invoiceItemId":1143795809196728320}]} 2024-08-22 14:43:07,229 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0PRwKeSK 2024-08-22 14:43:07,229 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0PRwKeSK 2024-08-22 14:43:07,260 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6hI7niur 2024-08-22 14:43:07,260 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6hI7niur 2024-08-22 14:43:07,679 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6hI7niur 2024-08-22 14:43:07,773 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0PRwKeSK 2024-08-22 14:43:08,615 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221782 -> 更新只要推送状态 2024-08-22 14:43:08,698 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221783 -> 更新只要推送状态 2024-08-22 14:43:08,787 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221782 -> 推送状态为否 2024-08-22 14:43:08,881 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221783 -> 推送状态为否 2024-08-22 14:43:18,779 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:43:19,518 [101] 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":-89557.330000,"amountWithoutTax":-84488.050000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24112000000062982387","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司北京十里河分公司","purchaserNo":null,"purchaserTaxNo":"9111010579510091XD","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"11011324081008175362","salesbillNo":"IR2408221789-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5069.280000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-89557.330000,"amountWithoutTax":-84488.050000,"goodsTaxNo":"3070401000000000000","itemCode":"1120165208575483904","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-5069.280000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:43:19,907 [101] 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":""} 2024-08-22 14:43:20,393 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:43:20,393 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:43:21,816 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:43:21,816 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221789-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:43:24,817 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:43:24,817 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120165208504180736,"preInvoiceId":1120154371592859648,"batchNo":1120154369732505600,"outBatchNo":1120154369732505600,"salesbillId":"1120154367224311810","salesbillNo":"IB2406138860-1","invoiceCode":"","invoiceNo":"24112000000062982387","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240618","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":89557.330000,"amountWithoutTax":84488.050000,"taxAmount":5069.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718674597392,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tU04E6qa","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718674597364,"createUserId":"0","updateTime":1718674615355,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718674597392,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9rCCeTFh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/shJYFbwu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000062982387","xmlUrl":"https://s.xforceplus.com/w8oenW5k","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000062982387_202406180936313312P3671"},"invoiceDetails":[{"id":1120165208575483904,"invoiceId":1120165208504180736,"preInvoiceId":1120154371592859648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120154371592859649,"invoiceCode":"","invoiceNo":"24112000000062982387","salesListNo":"","cargoCode":"1802867202285117440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84488.050000,"taxAmount":5069.280000,"amountWithTax":89557.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718674597387,"updateTime":1724308938998,"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":"IB2406138860-1","salesbillId":1120154367224311810,"amountWithTax":89557.33,"alreadyAmountWithTax":89557.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120154367438221313,"salesbillItemNo":"1","amountWithTax":89557.33,"alreayAmountWithTax":89557.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84488.050000,"taxAmount":5069.280000,"amountWithTax":89557.330000,"preInvoiceItemId":1120154371592859649,"salesbillItemId":1120154367438221313,"salesbillItemNo":"1","salesbillNo":"IB2406138860-1","invoiceItemId":1120165208575483904}]} 2024-08-22 14:43:25,016 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:43:25,032 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143797630921428992,"preInvoiceId":1143797625754079232,"batchNo":1143797622520197120,"outBatchNo":1143797622520197120,"salesbillId":"1143797615922556930","salesbillNo":"IR2408221789-1","invoiceCode":"","invoiceNo":"24112000000111906835","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24112000000062982387 红字发票信息确认单编号：11011324081008175362","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-89557.330000,"amountWithoutTax":-84488.050000,"taxAmount":-5069.280000,"taxRate":"0.060","originInvoiceNo":"24112000000062982387","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309005937,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"11011324081008175362","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CBZgvOMo","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24112000000062982387 红字发票信息确认单编号：11011324081008175362","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309005937,"createUserId":"0","updateTime":1724309005983,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309005983,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lPKXD6ZM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/jMb3yQJC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111906835","xmlUrl":"https://s.xforceplus.com/Vx8AA1DH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111906835_202408221442003312P2D9B"},"invoiceDetails":[{"id":1143797631026286592,"invoiceId":1143797630921428992,"preInvoiceId":1143797625754079232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143797625754079233,"invoiceCode":"","invoiceNo":"24112000000111906835","salesListNo":"","cargoCode":"1120165208575483904","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84488.050000,"taxAmount":-5069.280000,"amountWithTax":-89557.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309005969,"updateTime":1724309005994,"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":"IR2408221789-1","salesbillId":1143797615922556930,"amountWithTax":-89557.33,"alreadyAmountWithTax":-89557.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143797616337793025,"salesbillItemNo":"1","amountWithTax":-89557.33,"alreayAmountWithTax":-89557.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84488.050000,"taxAmount":-5069.280000,"amountWithTax":-89557.330000,"preInvoiceItemId":1143797625754079233,"salesbillItemId":1143797616337793025,"salesbillItemNo":"1","salesbillNo":"IR2408221789-1","invoiceItemId":1143797631026286592}]} 2024-08-22 14:43:26,126 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CBZgvOMo 2024-08-22 14:43:26,126 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CBZgvOMo 2024-08-22 14:43:26,552 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CBZgvOMo 2024-08-22 14:43:27,842 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221789 -> 更新只要推送状态 2024-08-22 14:43:28,025 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221789 -> 推送状态为否 2024-08-22 14:44:15,310 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:44:15,310 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1128145063294291968,"preInvoiceId":1128122911245561856,"batchNo":1128122909190123520,"outBatchNo":1128122909190123520,"salesbillId":"1128122904131792898","salesbillNo":"IB2407099231-1","invoiceCode":"","invoiceNo":"24922000000036300603","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64401.000000,"amountWithoutTax":63763.370000,"taxAmount":637.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720577143034,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xDuhDqGf","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720577143005,"createUserId":"0","updateTime":1720577147519,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720577143034,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sywECYz9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/IpIZGdXP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000036300603","xmlUrl":"https://s.xforceplus.com/cEc2wpac","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000036300603_2024071010053900905CCA5"},"invoiceDetails":[{"id":1128145063369789440,"invoiceId":1128145063294291968,"preInvoiceId":1128122911245561856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128122911245561857,"invoiceCode":"","invoiceNo":"24922000000036300603","salesListNo":"","cargoCode":"1810835573232377856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":63763.370000,"taxAmount":637.630000,"amountWithTax":64401.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720577143029,"updateTime":1724309054756,"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":"IB2407099231-1","salesbillId":1128122904131792898,"amountWithTax":64401.00,"alreadyAmountWithTax":64401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128122904333119489,"salesbillItemNo":"1","amountWithTax":64401.00,"alreayAmountWithTax":64401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63763.370000,"taxAmount":637.630000,"amountWithTax":64401.000000,"preInvoiceItemId":1128122911245561857,"salesbillItemId":1128122904333119489,"salesbillItemNo":"1","salesbillNo":"IB2407099231-1","invoiceItemId":1128145063369789440}]} 2024-08-22 14:44:20,406 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:44:20,406 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:44:21,213 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:44:21,213 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143797446543949824,"preInvoiceId":1143772862558003200,"batchNo":1143772860158881792,"outBatchNo":1143772860158881792,"salesbillId":"1143772855025053698","salesbillNo":"IB2408229681-2","invoiceCode":"","invoiceNo":"24922000000045988835","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"上海麦德龙商贸有限公司青岛分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370203MACRHN0D5P","purchaserTel":"0532-58878888","purchaserAddress":"青岛市市北区重庆南路116号-1","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109200485310","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46271.520000,"amountWithoutTax":45813.390000,"taxAmount":458.130000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308962011,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZHIDBRf7","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724308961978,"createUserId":"0","updateTime":1724309062980,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724308962011,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5iHApxti","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1vhWHPSP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000045988835","xmlUrl":"https://s.xforceplus.com/wxCAGp6k","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000045988835_20240822144238529056BEB"},"invoiceDetails":[{"id":1143797446627835904,"invoiceId":1143797446543949824,"preInvoiceId":1143772862558003200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772862558003201,"invoiceCode":"","invoiceNo":"24922000000045988835","salesListNo":"","cargoCode":"1826485495377960961","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":45813.390000,"taxAmount":458.130000,"amountWithTax":46271.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308962005,"updateTime":1724308962023,"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":"IB2408229681-2","salesbillId":1143772855025053698,"amountWithTax":46271.52,"alreadyAmountWithTax":46271.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772855343820801,"salesbillItemNo":"1","amountWithTax":46271.52,"alreayAmountWithTax":46271.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45813.390000,"taxAmount":458.130000,"amountWithTax":46271.520000,"preInvoiceItemId":1143772862558003201,"salesbillItemId":1143772855343820801,"salesbillItemNo":"1","salesbillNo":"IB2408229681-2","invoiceItemId":1143797446627835904}]} 2024-08-22 14:44:22,268 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZHIDBRf7 2024-08-22 14:44:22,268 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZHIDBRf7 2024-08-22 14:44:22,682 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZHIDBRf7 2024-08-22 14:44:23,352 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229681 -> 更新只要推送状态 2024-08-22 14:44:23,559 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229681 -> 推送状态为否 2024-08-22 14:45:00,510 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:45:00,510 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143797845300727808,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24922000000046055438","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000036300603 红字发票信息确认单编号：37020324081005105685","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-64401.000000,"amountWithoutTax":-63763.370000,"taxAmount":-637.630000,"taxRate":"0.010","originInvoiceNo":"24922000000036300603","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309057056,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37020324081005105685","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/391C3BRH","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000036300603 红字发票信息确认单编号：37020324081005105685","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724309057056,"createUserId":"0","updateTime":1724309102347,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309057065,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/M5Ybrhsn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/x1RL4ECu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046055438","xmlUrl":"https://s.xforceplus.com/eSxeVi2V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046055438_20240822144407009057651"},"invoiceDetails":[{"id":1143797845300727809,"invoiceId":1143797845300727808,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24922000000046055438","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-63763.370000,"taxAmount":-637.630000,"amountWithTax":-64401.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724309057056,"updateTime":1724309057085,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:45:00,510 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:45:11,814 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:45:11,814 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143796598728380416,"preInvoiceId":1143796593749774336,"batchNo":1143796591337975808,"outBatchNo":1143796591337975808,"salesbillId":"1143796584983605250","salesbillNo":"IR2408221784-1","invoiceCode":"","invoiceNo":"24612000000079548716","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608754,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24612000000062515176 红字发票信息确认单编号：61011324081004403660","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-71632.580000,"amountWithoutTax":-67577.910000,"taxAmount":-4054.670000,"taxRate":"0.060","originInvoiceNo":"24612000000062515176","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308759842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"61011324081004403660","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HZM2XkfS","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24612000000062515176 红字发票信息确认单编号：61011324081004403660","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724308759842,"createUserId":"0","updateTime":1724308759944,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724308759944,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/z3TBv7uG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3NEgloG5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079548716","xmlUrl":"https://s.xforceplus.com/NcfHRuyl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079548716_202408221438155883374B"},"invoiceDetails":[{"id":1143796599059730432,"invoiceId":1143796598728380416,"preInvoiceId":1143796593749774336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143796593749774337,"invoiceCode":"","invoiceNo":"24612000000079548716","salesListNo":"","cargoCode":"1126402426694377472","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-67577.910000,"taxAmount":-4054.670000,"amountWithTax":-71632.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308759929,"updateTime":1724308759957,"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":"IR2408221784-1","salesbillId":1143796584983605250,"amountWithTax":-71632.58,"alreadyAmountWithTax":-71632.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143796585478533121,"salesbillItemNo":"1","amountWithTax":-71632.58,"alreayAmountWithTax":-71632.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-67577.910000,"taxAmount":-4054.670000,"amountWithTax":-71632.580000,"preInvoiceItemId":1143796593749774337,"salesbillItemId":1143796585478533121,"salesbillItemNo":"1","salesbillNo":"IR2408221784-1","invoiceItemId":1143796599059730432}]} 2024-08-22 14:45:12,742 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HZM2XkfS 2024-08-22 14:45:12,742 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HZM2XkfS 2024-08-22 14:45:13,394 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HZM2XkfS 2024-08-22 14:45:14,333 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221784 -> 更新只要推送状态 2024-08-22 14:45:14,486 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221784 -> 推送状态为否 2024-08-22 14:45:20,420 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:45:20,420 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:45:33,299 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:45:33,299 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221754","BusinessBillType":"AR","CompanyCode":"EHF-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24342000000084515368","RedNotification":"34010324081004707464"} 2024-08-22 14:45:42,800 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:45:42,800 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127430275572322304,"preInvoiceId":1127418883905466368,"batchNo":1127418881263144960,"outBatchNo":1127418881263144960,"salesbillId":"1127418877035286530","salesbillNo":"IB2407059165-1","invoiceCode":"","invoiceNo":"24342000000084515368","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87562.960000,"amountWithoutTax":86696.000000,"taxAmount":866.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720406724360,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lOVAjC75","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720406724332,"createUserId":"0","updateTime":1720407376062,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720406724360,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HbiH7wIx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/iVmXtKBy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000084515368","xmlUrl":"https://s.xforceplus.com/tvVoj2DH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000084515368_202407081045189670XB5A0"},"invoiceDetails":[{"id":1127430275643625472,"invoiceId":1127430275572322304,"preInvoiceId":1127418883905466368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127418883905466369,"invoiceCode":"","invoiceNo":"24342000000084515368","salesListNo":"","cargoCode":"1810131518054993920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":86696.000000,"taxAmount":866.960000,"amountWithTax":87562.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720406724355,"updateTime":1724309124090,"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":"IB2407059165-1","salesbillId":1127418877035286530,"amountWithTax":87562.96,"alreadyAmountWithTax":87562.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127418877454716929,"salesbillItemNo":"1","amountWithTax":87562.96,"alreayAmountWithTax":87562.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86696.000000,"taxAmount":866.960000,"amountWithTax":87562.960000,"preInvoiceItemId":1127418883905466369,"salesbillItemId":1127418877454716929,"salesbillItemNo":"1","salesbillNo":"IB2407059165-1","invoiceItemId":1127430275643625472}]} 2024-08-22 14:45:48,380 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:45:48,396 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221762","BusinessBillType":"AR","CompanyCode":"EZZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"041002200111","OriginInvoiceNo":"14837523","RedNotification":""} 2024-08-22 14:45:52,876 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:45:52,876 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798212117684225,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24342000000110641528","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24342000000084515368 红字发票信息确认单编号：34010324081004707464","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-87562.960000,"amountWithoutTax":-86696.000000,"taxAmount":-866.960000,"taxRate":"0.010","originInvoiceNo":"24342000000084515368","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309144512,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"34010324081004707464","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8bKFUlHI","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24342000000084515368 红字发票信息确认单编号：34010324081004707464","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724309144512,"createUserId":"0","updateTime":1724309152275,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309144521,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ylT3ORJy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/aLLUs9Mc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110641528","xmlUrl":"https://s.xforceplus.com/ftY2340G","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110641528_202408221445219670XCE5F"},"invoiceDetails":[{"id":1143798212117684226,"invoiceId":1143798212117684225,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24342000000110641528","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-86696.000000,"taxAmount":-866.960000,"amountWithTax":-87562.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724309144512,"updateTime":1724309144540,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:45:52,876 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:46:20,423 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 14:46:21,552 [101] 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":-87562.960000,"amountWithoutTax":-86696.000000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24342000000084515368","priceMethod":1,"purchaserAddress":"合肥市美菱大道90号","purchaserBankAccount":"12088001040032008","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserNo":null,"purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"34010324081004707464","salesbillNo":"IR2408221754-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-866.960000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-87562.960000,"amountWithoutTax":-86696.000000,"goodsTaxNo":"3070401000000000000","itemCode":"1127430275643625472","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-866.960000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:46:22,167 [101] 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":""} 2024-08-22 14:46:23,026 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:46:23,026 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:46:23,304 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:46:23,304 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221770","BusinessBillType":"AR","CompanyCode":"CQD-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24922000000036300603","RedNotification":"37020324081005105685"} 2024-08-22 14:46:23,703 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-68682.650000,"amountWithoutTax":-68002.620000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"041002200111","originInvoiceNo":"14837523","priceMethod":1,"purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankAccount":"1702029209200154433","purchaserBankName":"工行郑州自贸试验区支行","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserNo":null,"purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408221762-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-680.030000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-68682.650000,"amountWithoutTax":-68002.620000,"goodsTaxNo":"3070401000000000000","itemCode":"1133320578212737024","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-680.030000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:46:24,036 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:46:24,036 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221754-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:46:24,051 [101] 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":""} 2024-08-22 14:46:24,547 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:46:24,547 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:46:25,275 [101] 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":-64401.000000,"amountWithoutTax":-63763.370000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24922000000036300603","priceMethod":1,"purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankAccount":"3803020109024230540","purchaserBankName":"中国工商银行青岛山东路支行","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserNo":null,"purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"37020324081005105685","salesbillNo":"IR2408221770-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-637.630000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-64401.000000,"amountWithoutTax":-63763.370000,"goodsTaxNo":"3070401000000000000","itemCode":"1128145063369789440","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-637.630000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:46:25,461 [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":""} 2024-08-22 14:46:25,784 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:46:25,784 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221762-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:46:25,942 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:46:25,942 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:46:26,841 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:46:26,841 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127430275572322304,"preInvoiceId":1127418883905466368,"batchNo":1127418881263144960,"outBatchNo":1127418881263144960,"salesbillId":"1127418877035286530","salesbillNo":"IB2407059165-1","invoiceCode":"","invoiceNo":"24342000000084515368","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87562.960000,"amountWithoutTax":86696.000000,"taxAmount":866.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720406724360,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lOVAjC75","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720406724332,"createUserId":"0","updateTime":1720407376062,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720406724360,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HbiH7wIx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/iVmXtKBy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000084515368","xmlUrl":"https://s.xforceplus.com/tvVoj2DH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000084515368_202407081045189670XB5A0"},"invoiceDetails":[{"id":1127430275643625472,"invoiceId":1127430275572322304,"preInvoiceId":1127418883905466368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127418883905466369,"invoiceCode":"","invoiceNo":"24342000000084515368","salesListNo":"","cargoCode":"1810131518054993920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":86696.000000,"taxAmount":866.960000,"amountWithTax":87562.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720406724355,"updateTime":1724309124090,"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":"IB2407059165-1","salesbillId":1127418877035286530,"amountWithTax":87562.96,"alreadyAmountWithTax":87562.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127418877454716929,"salesbillItemNo":"1","amountWithTax":87562.96,"alreayAmountWithTax":87562.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86696.000000,"taxAmount":866.960000,"amountWithTax":87562.960000,"preInvoiceItemId":1127418883905466369,"salesbillItemId":1127418877454716929,"salesbillItemNo":"1","salesbillNo":"IB2407059165-1","in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2024-08-22 14:46:26,841 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:46:26,841 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798393336782848,"preInvoiceId":1143798388333039616,"batchNo":1143798385979985920,"outBatchNo":1143798385979985920,"salesbillId":"1143798380288315394","salesbillNo":"IR2408221754-1","invoiceCode":"","invoiceNo":"24342000000110641528","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24342000000084515368 红字发票信息确认单编号：34010324081004707464","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-87562.960000,"amountWithoutTax":-86696.000000,"taxAmount":-866.960000,"taxRate":"0.010","originInvoiceNo":"24342000000084515368","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309187710,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"34010324081004707464","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8bKFUlHI","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24342000000084515368 红字发票信息确认单编号：34010324081004707464","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309187710,"createUserId":"0","updateTime":1724309187811,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309187811,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ylT3ORJy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/aLLUs9Mc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110641528","xmlUrl":"https://s.xforceplus.com/ftY2340G","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110641528_202408221445219670XCE5F"},"invoiceDetails":[{"id":1143798393655549952,"invoiceId":1143798393336782848,"preInvoiceId":1143798388333039616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798388333039617,"invoiceCode":"","invoiceNo":"24342000000110641528","salesListNo":"","cargoCode":"1127430275643625472","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-86696.000000,"taxAmount":-866.960000,"amountWithTax":-87562.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309187794,"updateTime":1724309187823,"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":"IR2408221754-1","salesbillId":1143798380288315394,"amountWithTax":-87562.96,"alreadyAmountWithTax":-87562.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798380653219841,"salesbillItemNo":"1","amountWithTax":-87562.96,"alreayAmountWithTax":-87562.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-86696.000000,"taxAmount":-866.960000,"amountWithTax":-87562.960000,"preInvoiceItemId":1143798388333039617,"salesbillItemId":1143798380653219841,"salesbillItemNo":"1","salesbillNo":"IR2408221754-1","invoiceItemId":1143798393655549952}]} 2024-08-22 14:46:26,841 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:46:26,841 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221770-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:46:27,936 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8bKFUlHI 2024-08-22 14:46:27,936 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8bKFUlHI 2024-08-22 14:46:28,327 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8bKFUlHI 2024-08-22 14:46:29,303 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:46:29,303 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1128145063294291968,"preInvoiceId":1128122911245561856,"batchNo":1128122909190123520,"outBatchNo":1128122909190123520,"salesbillId":"1128122904131792898","salesbillNo":"IB2407099231-1","invoiceCode":"","invoiceNo":"24922000000036300603","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64401.000000,"amountWithoutTax":63763.370000,"taxAmount":637.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720577143034,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xDuhDqGf","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720577143005,"createUserId":"0","updateTime":1720577147519,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720577143034,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sywECYz9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/IpIZGdXP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000036300603","xmlUrl":"https://s.xforceplus.com/cEc2wpac","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000036300603_2024071010053900905CCA5"},"invoiceDetails":[{"id":1128145063369789440,"invoiceId":1128145063294291968,"preInvoiceId":1128122911245561856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128122911245561857,"invoiceCode":"","invoiceNo":"24922000000036300603","salesListNo":"","cargoCode":"1810835573232377856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":63763.370000,"taxAmount":637.630000,"amountWithTax":64401.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720577143029,"updateTime":1724309054756,"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":"IB2407099231-1","salesbillId":1128122904131792898,"amountWithTax":64401.00,"alreadyAmountWithTax":64401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128122904333119489,"salesbillItemNo":"1","amountWithTax":64401.00,"alreayAmountWithTax":64401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63763.370000,"taxAmount":637.630000,"amountWithTax":64401.000000,"preInvoiceItemId":1128122911245561857,"salesbillItemId":1128122904333119489,"salesbillItemNo":"1","salesbillNo":"IB24070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2024-08-22 14:46:29,394 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:46:29,394 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798405571559424,"preInvoiceId":1143798400999870464,"batchNo":1143798398583869440,"outBatchNo":1143798398583869440,"salesbillId":"1143798394171461634","salesbillNo":"IR2408221770-1","invoiceCode":"","invoiceNo":"24922000000046055438","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000036300603 红字发票信息确认单编号：37020324081005105685","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-64401.000000,"amountWithoutTax":-63763.370000,"taxAmount":-637.630000,"taxRate":"0.010","originInvoiceNo":"24922000000036300603","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309190628,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37020324081005105685","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/391C3BRH","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000036300603 红字发票信息确认单编号：37020324081005105685","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309190628,"createUserId":"0","updateTime":1724309190677,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309190677,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/M5Ybrhsn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/x1RL4ECu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046055438","xmlUrl":"https://s.xforceplus.com/eSxeVi2V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046055438_20240822144407009057651"},"invoiceDetails":[{"id":1143798405684805632,"invoiceId":1143798405571559424,"preInvoiceId":1143798400999870464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798400999870465,"invoiceCode":"","invoiceNo":"24922000000046055438","salesListNo":"","cargoCode":"1128145063369789440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-63763.370000,"taxAmount":-637.630000,"amountWithTax":-64401.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309190662,"updateTime":1724309190689,"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":"IR2408221770-1","salesbillId":1143798394171461634,"amountWithTax":-64401.00,"alreadyAmountWithTax":-64401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798394527977473,"salesbillItemNo":"1","amountWithTax":-64401.00,"alreayAmountWithTax":-64401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-63763.370000,"taxAmount":-637.630000,"amountWithTax":-64401.000000,"preInvoiceItemId":1143798400999870465,"salesbillItemId":1143798394527977473,"salesbillItemNo":"1","salesbillNo":"IR2408221770-1","invoiceItemId":1143798405684805632}]} 2024-08-22 14:46:29,579 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221754 -> 更新只要推送状态 2024-08-22 14:46:29,750 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221754 -> 推送状态为否 2024-08-22 14:46:30,426 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/391C3BRH 2024-08-22 14:46:30,426 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/391C3BRH 2024-08-22 14:46:30,791 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/391C3BRH 2024-08-22 14:46:31,912 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221770 -> 更新只要推送状态 2024-08-22 14:46:32,121 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221770 -> 推送状态为否 2024-08-22 14:46:55,459 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:46:55,459 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221706","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24122000000041538312","RedNotification":"12010624081004500835"} 2024-08-22 14:46:57,778 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:46:57,778 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130313224282198016,"preInvoiceId":1130307385030963200,"batchNo":1130307382694428672,"outBatchNo":1130307382694428672,"salesbillId":"1130307377359273986","salesbillNo":"IB2407159289-1","invoiceCode":"","invoiceNo":"24122000000041538312","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55895.050000,"amountWithoutTax":52731.180000,"taxAmount":3163.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721094072942,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mBWqhKWP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721094072867,"createUserId":"0","updateTime":1721094079716,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721094072942,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ioMUU6gE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/HYIjcESi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000041538312","xmlUrl":"https://s.xforceplus.com/JdjgQWYt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000041538312_202407160941020514KF779"},"invoiceDetails":[{"id":1130313224550633472,"invoiceId":1130313224282198016,"preInvoiceId":1130307385030963200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130307385030963201,"invoiceCode":"","invoiceNo":"24122000000041538312","salesListNo":"","cargoCode":"1813020069612494848","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52731.180000,"taxAmount":3163.870000,"amountWithTax":55895.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721094072937,"updateTime":1724309209918,"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":"IB2407159289-1","salesbillId":1130307377359273986,"amountWithTax":55895.05,"alreadyAmountWithTax":55895.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130307377711595521,"salesbillItemNo":"1","amountWithTax":55895.05,"alreayAmountWithTax":55895.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52731.180000,"taxAmount":3163.870000,"amountWithTax":55895.050000,"preInvoiceItemId":1130307385030963201,"salesbillItemId":1130307377711595521,"salesbillItemNo":"1","salesbillNo":"IB2407159289-1","invoiceItemId":1130313224550633472}]} 2024-08-22 14:47:01,597 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:47:01,597 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798526589882368,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24122000000050144384","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24122000000041538312 红字发票信息确认单编号：12010624081004500835","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-55895.050000,"amountWithoutTax":-52731.180000,"taxAmount":-3163.870000,"taxRate":"0.060","originInvoiceNo":"24122000000041538312","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309219488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624081004500835","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hkeaMUtq","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24122000000041538312 红字发票信息确认单编号：12010624081004500835","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724309219488,"createUserId":"0","updateTime":1724309219869,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309219496,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aRtpx0x9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7cyza9ya","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050144384","xmlUrl":"https://s.xforceplus.com/dqA86IvO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050144384_202408221446450514KA56F"},"invoiceDetails":[{"id":1143798526589882369,"invoiceId":1143798526589882368,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24122000000050144384","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-52731.180000,"taxAmount":-3163.870000,"amountWithTax":-55895.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724309219488,"updateTime":1724309219513,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:47:01,597 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:47:22,812 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:47:22,812 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229731","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2024-08-22 14:47:25,969 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 14:47:26,725 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":-55895.050000,"amountWithoutTax":-52731.180000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24122000000041538312","priceMethod":1,"purchaserAddress":"天津市红桥区西青道75号","purchaserBankAccount":"0302080439300041256","purchaserBankName":"工行西青道支行","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserNo":null,"purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"12010624081004500835","salesbillNo":"IR2408221706-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3163.870000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-55895.050000,"amountWithoutTax":-52731.180000,"goodsTaxNo":"3070401000000000000","itemCode":"1130313224550633472","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3163.870000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:47:26,939 [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":""} 2024-08-22 14:47:27,414 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:47:27,414 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:47:27,801 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":36907.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408229731-1","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":"2024年6月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36907.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826511473315684352","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:47:28,004 [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":""} 2024-08-22 14:47:28,472 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":31192.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408229731-2","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":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31192.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826511473315684353","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:47:28,672 [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":""} 2024-08-22 14:47:28,688 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:47:28,688 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221706-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:47:29,169 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":2491.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408229731-3","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":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2491.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826511473315684354","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:47:29,239 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126529"}】 2024-08-22 14:47:29,359 [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":""} 2024-08-22 14:47:29,500 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126529","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000610","Document_Date":"20240820","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202408餐厨垃圾-202408餐厨垃圾","Merchandise_Category":"","Site":"5456","Order_Quantity":"24","Net_Price":"47.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105456","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231001","Requester":"Wuxi Perkins 无锡珀金斯"}]}]} 2024-08-22 14:47:29,673 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:47:29,673 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229731-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:47:29,863 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":20.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408229731-4","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":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826511473315684355","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:47:30,084 [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":""} 2024-08-22 14:47:30,108 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:47:30,108 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229731-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:47:30,264 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126529","SP_PO_Item":"00010","SAP_PO":4400014011,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":144732}]}】 2024-08-22 14:47:30,545 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":903.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408229731-5","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":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":903.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826511473315684356","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:47:30,560 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 14:47:30,737 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:47:30,737 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229731-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:47:30,753 [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":""} 2024-08-22 14:47:31,161 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:47:31,161 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229731-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:47:31,227 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":72.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408229731-6","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":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826511473315684357","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:47:31,486 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:47:31,486 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798665488486400,"preInvoiceId":1143798660560179200,"batchNo":1143798658202894336,"outBatchNo":1143798658202894336,"salesbillId":"1143798652003713026","salesbillNo":"IR2408221706-1","invoiceCode":"","invoiceNo":"24122000000050144384","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24122000000041538312 红字发票信息确认单编号：12010624081004500835","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55895.050000,"amountWithoutTax":-52731.180000,"taxAmount":-3163.870000,"taxRate":"0.060","originInvoiceNo":"24122000000041538312","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309252597,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624081004500835","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hkeaMUtq","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24122000000041538312 红字发票信息确认单编号：12010624081004500835","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309252597,"createUserId":"0","updateTime":1724309252693,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309252693,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aRtpx0x9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7cyza9ya","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050144384","xmlUrl":"https://s.xforceplus.com/dqA86IvO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050144384_202408221446450514KA56F"},"invoiceDetails":[{"id":1143798665803059200,"invoiceId":1143798665488486400,"preInvoiceId":1143798660560179200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798660560179201,"invoiceCode":"","invoiceNo":"24122000000050144384","salesListNo":"","cargoCode":"1130313224550633472","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-52731.180000,"taxAmount":-3163.870000,"amountWithTax":-55895.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309252679,"updateTime":1724309252704,"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":"IR2408221706-1","salesbillId":1143798652003713026,"amountWithTax":-55895.05,"alreadyAmountWithTax":-55895.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798652439920641,"salesbillItemNo":"1","amountWithTax":-55895.05,"alreayAmountWithTax":-55895.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-52731.180000,"taxAmount":-3163.870000,"amountWithTax":-55895.050000,"preInvoiceItemId":1143798660560179201,"salesbillItemId":1143798652439920641,"salesbillItemNo":"1","salesbillNo":"IR2408221706-1","invoiceItemId":1143798665803059200}]} 2024-08-22 14:47:32,610 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:47:32,610 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130313224282198016,"preInvoiceId":1130307385030963200,"batchNo":1130307382694428672,"outBatchNo":1130307382694428672,"salesbillId":"1130307377359273986","salesbillNo":"IB2407159289-1","invoiceCode":"","invoiceNo":"24122000000041538312","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55895.050000,"amountWithoutTax":52731.180000,"taxAmount":3163.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721094072942,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mBWqhKWP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721094072867,"createUserId":"0","updateTime":1721094079716,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721094072942,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ioMUU6gE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/HYIjcESi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000041538312","xmlUrl":"https://s.xforceplus.com/JdjgQWYt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000041538312_202407160941020514KF779"},"invoiceDetails":[{"id":1130313224550633472,"invoiceId":1130313224282198016,"preInvoiceId":1130307385030963200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130307385030963201,"invoiceCode":"","invoiceNo":"24122000000041538312","salesListNo":"","cargoCode":"1813020069612494848","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52731.180000,"taxAmount":3163.870000,"amountWithTax":55895.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721094072937,"updateTime":1724309209918,"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":"IB2407159289-1","salesbillId":1130307377359273986,"amountWithTax":55895.05,"alreadyAmountWithTax":55895.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130307377711595521,"salesbillItemNo":"1","amountWithTax":55895.05,"alreayAmountWithTax":55895.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52731.180000,"taxAmount":3163.870000,"amountWithTax":55895.050000,"preInvoiceItemId":1130307385030963201,"salesbillItemId":1130307377711595521,"salesbillItemNo":"1","salesbillNo":"IB2407159289-1","invoiceItemId":1130313224550633472}]} 2024-08-22 14:47:32,641 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hkeaMUtq 2024-08-22 14:47:32,641 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hkeaMUtq 2024-08-22 14:47:32,678 [95] 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":""} 2024-08-22 14:47:32,694 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:47:32,694 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229731-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:47:33,167 [95] 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":0.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408229731-7","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":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":0.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826511473315684358","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:47:33,167 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hkeaMUtq 2024-08-22 14:47:33,362 [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":""} 2024-08-22 14:47:33,862 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:47:33,862 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:47:33,940 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:47:33,940 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229731-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:47:33,940 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:47:33,940 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229731-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:47:34,487 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221706 -> 更新只要推送状态 2024-08-22 14:47:34,670 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221706 -> 推送状态为否 2024-08-22 14:48:06,118 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:48:06,118 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798778717822976,"preInvoiceId":1143788164792537088,"batchNo":1143788162183630848,"outBatchNo":1143788162183630848,"salesbillId":"1143788156319993858","salesbillNo":"ICC2408223547-1","invoiceCode":"","invoiceNo":"24312000000254752976","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":"上海英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000MJ49251147","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309279629,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/10KDBwuY","receiveUserEmail":"Jenny.zhan@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309279592,"createUserId":"0","updateTime":1724309287406,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309279629,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xT6JNjBT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/wWT1qMqF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254752976","xmlUrl":"https://s.xforceplus.com/J7WOUFLD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254752976_202408221447530066AAE60"},"invoiceDetails":[{"id":1143798778810097664,"invoiceId":1143798778717822976,"preInvoiceId":1143788164792537088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143788164792537089,"invoiceCode":"","invoiceNo":"24312000000254752976","salesListNo":"","cargoCode":"1826500923458326528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309279622,"updateTime":1724309279643,"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":"ICC2408223547-1","salesbillId":1143788156319993858,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143788156684898305,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1143788164792537089,"salesbillItemId":1143788156684898305,"salesbillItemNo":"1","salesbillNo":"ICC2408223547-1","invoiceItemId":1143798778810097664}]} 2024-08-22 14:48:07,223 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/10KDBwuY 2024-08-22 14:48:07,223 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/10KDBwuY 2024-08-22 14:48:07,603 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/10KDBwuY 2024-08-22 14:48:08,261 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223547 -> 更新只要推送状态 2024-08-22 14:48:08,447 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223547 -> 没有查询到对应的数据 2024-08-22 14:48:33,879 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:48:33,879 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:49:00,743 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:49:00,743 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131054808304963585,"preInvoiceId":1131054672703115267,"batchNo":1131054670047887360,"outBatchNo":1131054670047887360,"salesbillId":"1131054664742092802","salesbillNo":"IB2407049131-1","invoiceCode":"032002300511","invoiceNo":"94638540","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240718","checkCode":"15244564735485349635","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":25791.050000,"amountWithoutTax":24331.180000,"taxAmount":1459.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008/0375650++->1>270013/977*<4514*0->998>+*+/003*72878687*/573//+26540/02<2>5<7++16<5<-89497*+380/01*9/219928*8/","cipherTextTwoCode":"01,10,032002300511,94638540,24331.18,20240718,15244564735485349635,619F,","virtualFlag":"","abandonFlag":"0","redTime":1721270880309,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbFhPWVJtOU80bFNMQkhqV25DdVlBdz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721270880275,"createUserId":"0","updateTime":1721270880968,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721270880309,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/4c833510c7bc7c87ba0ad612987c2841bd32c245b0b2117c3bcf9aff1ec9446a_4.0_InvoicePage.png?Expires=1878950880&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=xadTvwlXE%2FXIO5qYwZpGdcLb3CQ%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzbFhPWVJtOU80bFNMQkhqV25DdVlBdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbFhPWVJtOU80bFNMQkhqV25DdVlBdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1131054808393043968,"invoiceId":1131054808304963585,"preInvoiceId":1131054672703115267,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131054672703115268,"invoiceCode":"032002300511","invoiceNo":"94638540","salesListNo":"","cargoCode":"1813767323004706816","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24331.180000,"taxAmount":1459.870000,"amountWithTax":25791.050000,"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":1721270880303,"updateTime":1721270880322,"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":"IB2407049131-1","salesbillId":1131054664742092802,"amountWithTax":125791.04,"alreadyAmountWithTax":25791.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131054665081831425,"salesbillItemNo":"1","amountWithTax":125791.04,"alreayAmountWithTax":25791.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24331.180000,"taxAmount":1459.870000,"amountWithTax":25791.050000,"preInvoiceItemId":1131054672703115268,"salesbillItemId":1131054665081831425,"salesbillItemNo":"1","salesbillNo":"IB2407049131-1","invoiceItemId":1131054808393043968}]} 2024-08-22 14:49:01,369 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:49:01,369 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799040685723648,"preInvoiceId":1143796587282063360,"batchNo":1143796584723550208,"outBatchNo":1143796584723550208,"salesbillId":"1143796578750861314","salesbillNo":"IR2408221771-1","invoiceCode":"032002300511","invoiceNo":"94638545","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240822","checkCode":"14998254418216371642","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300511号码:94638540","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-25791.050000,"amountWithoutTax":-24331.180000,"taxAmount":-1459.870000,"taxRate":"0.060","originInvoiceNo":"94638540","originInvoiceCode":"032002300511","cipherText":"001-*60516/7059+-107/7-153>726<7358<98084-81701+8+<95*-83>2+//79<95346421*43312835-1","cipherTextTwoCode":"01,10,032002300511,94638545,-24331.18,20240822,14998254418216371642,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724309342050,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309342050,"createUserId":"0","updateTime":1724309343019,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309342243,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/9e57885811b46ddfa71cdc566d22c13d655a9d1ded6b328881442ea37e454e5b_4.0_InvoicePage.png?Expires=1881989342&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=UcTCC4nNW8SQPVR87ff2zkIGpu4%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143799041432309760,"invoiceId":1143799040685723648,"preInvoiceId":1143796587282063360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143796587282063361,"invoiceCode":"032002300511","invoiceNo":"94638545","salesListNo":"","cargoCode":"1131054808393043968","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-24331.180000,"taxAmount":-1459.870000,"amountWithTax":-25791.050000,"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":1724309342236,"updateTime":1724309342256,"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":"IR2408221771-1","salesbillId":1143796578750861314,"amountWithTax":-25791.05,"alreadyAmountWithTax":-25791.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143796579161903105,"salesbillItemNo":"1","amountWithTax":-25791.05,"alreayAmountWithTax":-25791.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-24331.180000,"taxAmount":-1459.870000,"amountWithTax":-25791.050000,"preInvoiceItemId":1143796587282063361,"salesbillItemId":1143796579161903105,"salesbillItemNo":"1","salesbillNo":"IR2408221771-1","invoiceItemId":1143799041432309760}]} 2024-08-22 14:49:02,523 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:02,523 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:02,638 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:02,688 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:49:02,688 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143797404865253376,"preInvoiceId":1143772859785568256,"batchNo":1143772857415790592,"outBatchNo":1143772857415790592,"salesbillId":"1143772851547959298","salesbillNo":"IB2408229681-1","invoiceCode":"","invoiceNo":"24922000000045988822","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15591.490000,"amountWithoutTax":15437.120000,"taxAmount":154.370000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308952119,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x9fTOwn8","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724308952043,"createUserId":"0","updateTime":1724308974875,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724308952119,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Igq2DZzp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/iQQd73fF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000045988822","xmlUrl":"https://s.xforceplus.com/2DRFfOSy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000045988822_20240822144228499056CFF"},"invoiceDetails":[{"id":1143797405142077440,"invoiceId":1143797404865253376,"preInvoiceId":1143772859785568256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772859785568257,"invoiceCode":"","invoiceNo":"24922000000045988822","salesListNo":"","cargoCode":"1826485495377960960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":15437.120000,"taxAmount":154.370000,"amountWithTax":15591.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308952114,"updateTime":1724308952131,"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":"IB2408229681-1","salesbillId":1143772851547959298,"amountWithTax":15591.49,"alreadyAmountWithTax":15591.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772851950612481,"salesbillItemNo":"1","amountWithTax":15591.49,"alreayAmountWithTax":15591.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15437.120000,"taxAmount":154.370000,"amountWithTax":15591.490000,"preInvoiceItemId":1143772859785568257,"salesbillItemId":1143772851950612481,"salesbillItemNo":"1","salesbillNo":"IB2408229681-1","invoiceItemId":1143797405142077440}]} 2024-08-22 14:49:02,688 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:02,735 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:02,788 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:02,834 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:02,881 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:02,928 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:02,975 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:03,022 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:03,069 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:49:03,595 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x9fTOwn8 2024-08-22 14:49:03,595 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x9fTOwn8 2024-08-22 14:49:03,836 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221771 -> 更新只要推送状态 2024-08-22 14:49:03,980 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x9fTOwn8 2024-08-22 14:49:04,027 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221771 -> 推送状态为否 2024-08-22 14:49:04,429 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229681 -> 更新只要推送状态 2024-08-22 14:49:04,601 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229681 -> 推送状态为否 2024-08-22 14:49:05,008 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:49:05,008 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143797630921428992,"preInvoiceId":1143797625754079232,"batchNo":1143797622520197120,"outBatchNo":1143797622520197120,"salesbillId":"1143797615922556930","salesbillNo":"IR2408221789-1","invoiceCode":"","invoiceNo":"24112000000111906835","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24112000000062982387 红字发票信息确认单编号：11011324081008175362","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-89557.330000,"amountWithoutTax":-84488.050000,"taxAmount":-5069.280000,"taxRate":"0.060","originInvoiceNo":"24112000000062982387","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309005937,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"11011324081008175362","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CBZgvOMo","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24112000000062982387 红字发票信息确认单编号：11011324081008175362","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309005937,"createUserId":"0","updateTime":1724309005983,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309005983,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lPKXD6ZM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/jMb3yQJC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111906835","xmlUrl":"https://s.xforceplus.com/Vx8AA1DH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111906835_202408221442003312P2D9B"},"invoiceDetails":[{"id":1143797631026286592,"invoiceId":1143797630921428992,"preInvoiceId":1143797625754079232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143797625754079233,"invoiceCode":"","invoiceNo":"24112000000111906835","salesListNo":"","cargoCode":"1120165208575483904","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84488.050000,"taxAmount":-5069.280000,"amountWithTax":-89557.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309005969,"updateTime":1724309005994,"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":"IR2408221789-1","salesbillId":1143797615922556930,"amountWithTax":-89557.33,"alreadyAmountWithTax":-89557.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143797616337793025,"salesbillItemNo":"1","amountWithTax":-89557.33,"alreayAmountWithTax":-89557.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84488.050000,"taxAmount":-5069.280000,"amountWithTax":-89557.330000,"preInvoiceItemId":1143797625754079233,"salesbillItemId":1143797616337793025,"salesbillItemNo":"1","salesbillNo":"IR2408221789-1","invoiceItemId":1143797631026286592}]} 2024-08-22 14:49:06,037 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CBZgvOMo 2024-08-22 14:49:06,037 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CBZgvOMo 2024-08-22 14:49:06,474 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CBZgvOMo 2024-08-22 14:49:07,464 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221789 -> 更新只要推送状态 2024-08-22 14:49:07,647 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221789 -> 推送状态为否 2024-08-22 14:49:19,652 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:49:19,652 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131054705922113536,"preInvoiceId":1131054672703115264,"batchNo":1131054670047887360,"outBatchNo":1131054670047887360,"salesbillId":"1131054664742092802","salesbillNo":"IB2407049131-1","invoiceCode":"032002300511","invoiceNo":"94638539","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240718","checkCode":"01048289787985184089","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"001284/8406723755-5-<6>-90-89178>5<1*+78><76724-0177/6*2<<21>3415/8>41>01*9/21996199<","cipherTextTwoCode":"01,10,032002300511,94638539,94339.61,20240718,01048289787985184089,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1721270856029,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbm8xcmtQSUdMMm9RM1JIbmNBa1lKZz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721270855863,"createUserId":"0","updateTime":1721270856661,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721270856029,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/76d5d97dceec9f126a6243c909b5aa5f62c4d0fc55c6a2ef848c0dd75a4cab8d_4.0_InvoicePage.png?Expires=1878950856&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=2gI9vtybe2ILFVNEs7pK1zDHv4w%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzbm8xcmtQSUdMMm9RM1JIbmNBa1lKZz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbm8xcmtQSUdMMm9RM1JIbmNBa1lKZz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1131054706555453440,"invoiceId":1131054705922113536,"preInvoiceId":1131054672703115264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131054672703115265,"invoiceCode":"032002300511","invoiceNo":"94638539","salesListNo":"","cargoCode":"1813767323004706816","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721270856023,"updateTime":1721270856042,"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":"IB2407049131-1","salesbillId":1131054664742092802,"amountWithTax":125791.04,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131054665081831425,"salesbillItemNo":"1","amountWithTax":125791.04,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1131054672703115265,"salesbillItemId":1131054665081831425,"salesbillItemNo":"1","salesbillNo":"IB2407049131-1","invoiceItemId":1131054706555453440}]} 2024-08-22 14:49:20,386 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:49:20,386 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799120910209024,"preInvoiceId":1143797365904363520,"batchNo":1143797363429634048,"outBatchNo":1143797363429634048,"salesbillId":"1143797357331116034","salesbillNo":"IR2408221769-1","invoiceCode":"032002300511","invoiceNo":"94638546","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240822","checkCode":"13542173421178218900","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300511号码:94638539","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"taxRate":"0.060","originInvoiceNo":"94638539","originInvoiceCode":"032002300511","cipherText":"001-48422947078-32989+12<80123<0+38-04-<9-*865*4/>*/715>1-*182>949>+288//8+0/1>77//7612+63-/228>--1139/219651335","cipherTextTwoCode":"01,10,032002300511,94638546,-94339.61,20240822,13542173421178218900,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724309361179,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309361179,"createUserId":"0","updateTime":1724309361977,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309361216,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/cc23fcafbaf960167ae78e0fd106965f6bfe83de7b8b71382fa169faee2c130f_4.0_InvoicePage.png?Expires=1881989361&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=nGRoMJIR9BERxbENmlKWXud86Os%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143799121019260928,"invoiceId":1143799120910209024,"preInvoiceId":1143797365904363520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143797365904363521,"invoiceCode":"032002300511","invoiceNo":"94638546","salesListNo":"","cargoCode":"1131054706555453440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1724309361211,"updateTime":1724309361227,"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":"IR2408221769-1","salesbillId":1143797357331116034,"amountWithTax":-99999.99,"alreadyAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143797357737963521,"salesbillItemNo":"1","amo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2024-08-22 14:49:21,580 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:21,580 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:21,709 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:21,756 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:21,819 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:21,865 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:21,912 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:21,959 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:22,006 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:22,053 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:22,100 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:22,147 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:49:22,870 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221769 -> 更新只要推送状态 2024-08-22 14:49:23,064 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221769 -> 推送状态为否 2024-08-22 14:49:33,887 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:49:33,887 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:50:13,252 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:50:13,252 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221751","BusinessBillType":"AR","CompanyCode":"CCSA001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24432000000082908106","RedNotification":"43010524081006003939"} 2024-08-22 14:50:16,375 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:50:16,375 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143797446543949824,"preInvoiceId":1143772862558003200,"batchNo":1143772860158881792,"outBatchNo":1143772860158881792,"salesbillId":"1143772855025053698","salesbillNo":"IB2408229681-2","invoiceCode":"","invoiceNo":"24922000000045988835","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"上海麦德龙商贸有限公司青岛分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370203MACRHN0D5P","purchaserTel":"0532-58878888","purchaserAddress":"青岛市市北区重庆南路116号-1","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109200485310","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46271.520000,"amountWithoutTax":45813.390000,"taxAmount":458.130000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724308962011,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZHIDBRf7","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724308961978,"createUserId":"0","updateTime":1724309062980,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724308962011,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5iHApxti","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1vhWHPSP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000045988835","xmlUrl":"https://s.xforceplus.com/wxCAGp6k","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000045988835_20240822144238529056BEB"},"invoiceDetails":[{"id":1143797446627835904,"invoiceId":1143797446543949824,"preInvoiceId":1143772862558003200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772862558003201,"invoiceCode":"","invoiceNo":"24922000000045988835","salesListNo":"","cargoCode":"1826485495377960961","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":45813.390000,"taxAmount":458.130000,"amountWithTax":46271.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724308962005,"updateTime":1724308962023,"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":"IB2408229681-2","salesbillId":1143772855025053698,"amountWithTax":46271.52,"alreadyAmountWithTax":46271.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772855343820801,"salesbillItemNo":"1","amountWithTax":46271.52,"alreayAmountWithTax":46271.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45813.390000,"taxAmount":458.130000,"amountWithTax":46271.520000,"preInvoiceItemId":1143772862558003201,"salesbillItemId":1143772855343820801,"salesbillItemNo":"1","salesbillNo":"IB2408229681-2","invoiceItemId":1143797446627835904}]} 2024-08-22 14:50:17,063 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:50:17,063 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126406971449298944,"preInvoiceId":1126351983729549312,"batchNo":1126351981410131968,"outBatchNo":1126351981410131968,"salesbillId":"1126351975810736130","salesbillNo":"IB2407049119-1","invoiceCode":"","invoiceNo":"24412000000109228963","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":69342.370000,"amountWithoutTax":68655.810000,"taxAmount":686.560000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720162749647,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AhkZMrU2","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720162749616,"createUserId":"0","updateTime":1720162756062,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720162749647,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FQ0fEIHB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/s9qDmW2m","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24412000000109228963","xmlUrl":"https://s.xforceplus.com/wIw63EQi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.henan.chinatax.gov.cn:8443/v/2_24412000000109228963_202407051459033732318B9"},"invoiceDetails":[{"id":1126406971524796416,"invoiceId":1126406971449298944,"preInvoiceId":1126351983729549312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126351983729549313,"invoiceCode":"","invoiceNo":"24412000000109228963","salesListNo":"","cargoCode":"1809064704059383808","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":68655.810000,"taxAmount":686.560000,"amountWithTax":69342.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720162749641,"updateTime":1724309412980,"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":"IB2407049119-1","salesbillId":1126351975810736130,"amountWithTax":69342.37,"alreadyAmountWithTax":69342.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126351976238555137,"salesbillItemNo":"1","amountWithTax":69342.37,"alreayAmountWithTax":69342.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68655.810000,"taxAmount":686.560000,"amountWithTax":69342.370000,"preInvoiceItemId":1126351983729549313,"salesbillItemId":1126351976238555137,"salesbillItemNo":"1","salesbillNo":"IB2407049119-1","invoiceItemId":1126406971524796416}]} 2024-08-22 14:50:17,391 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZHIDBRf7 2024-08-22 14:50:17,391 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZHIDBRf7 2024-08-22 14:50:17,890 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZHIDBRf7 2024-08-22 14:50:18,314 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229681 -> 更新只要推送状态 2024-08-22 14:50:18,484 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229681 -> 推送状态为否 2024-08-22 14:50:22,288 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:50:22,288 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221761","BusinessBillType":"AR","CompanyCode":"EZZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24412000000109228963","RedNotification":"41018824081006205426"} 2024-08-22 14:50:25,331 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:50:25,331 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229723","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-08-22 14:50:33,891 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-08-22 14:50:34,577 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":-74704.290000,"amountWithoutTax":-73964.640000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24432000000082908106","priceMethod":1,"purchaserAddress":"长沙市开福区德汇路6号","purchaserBankAccount":"1901011009225990885","purchaserBankName":"工商银行长沙市德雅路支行","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserNo":null,"purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"43010524081006003939","salesbillNo":"IR2408221751-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSA001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-739.650000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-74704.290000,"amountWithoutTax":-73964.640000,"goodsTaxNo":"3070401000000000000","itemCode":"1126413121196441601","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-739.650000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:50:34,785 [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":""} 2024-08-22 14:50:35,275 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-08-22 14:50:35,275 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 14:50:36,028 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":-69342.370000,"amountWithoutTax":-68655.810000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24412000000109228963","priceMethod":1,"purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankAccount":"1702029209200154433","purchaserBankName":"工行郑州自贸试验区支行","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserNo":null,"purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"41018824081006205426","salesbillNo":"IR2408221761-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-686.560000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-69342.370000,"amountWithoutTax":-68655.810000,"goodsTaxNo":"3070401000000000000","itemCode":"1126406971524796416","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-686.560000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:50:36,232 [19] 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":""} 2024-08-22 14:50:36,700 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 14:50:36,700 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:50:37,093 [19] 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":333.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海静安区南京西路1601号越洋广场11层","purchaserBankAccount":"4040031732033218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"欧莱雅（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000710939418D","purchaserTel":"021-52008999","receiveUserEmail":"emma.yu@sodexo.com","redNotification":null,"salesbillNo":"IB2408229723-1","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":333.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826512239917015040","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}]}]} 2024-08-22 14:50:37,202 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:50:37,202 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221751-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:50:37,511 [19] 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":""} 2024-08-22 14:50:37,738 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:50:37,738 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221761-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:50:38,000 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:50:38,000 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:50:39,102 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:50:39,102 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229723-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:50:45,275 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:50:45,275 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799357213069312,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24412000000140280580","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24412000000109228963 红字发票信息确认单编号：41018824081006205426","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-69342.370000,"amountWithoutTax":-68655.810000,"taxAmount":-686.560000,"taxRate":"0.010","originInvoiceNo":"24412000000109228963","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309417524,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"41018824081006205426","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9Kj40DOZ","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24412000000109228963 红字发票信息确认单编号：41018824081006205426","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724309417524,"createUserId":"0","updateTime":1724309441131,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309417533,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f8meNkrp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/PHzsrye0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24412000000140280580","xmlUrl":"https://s.xforceplus.com/HMSzaNxZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.henan.chinatax.gov.cn:8443/v/2_24412000000140280580_20240822145005373234ECA"},"invoiceDetails":[{"id":1143799357213069313,"invoiceId":1143799357213069312,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24412000000140280580","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-68655.810000,"taxAmount":-686.560000,"amountWithTax":-69342.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724309417524,"updateTime":1724309417551,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:50:45,275 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:51:02,606 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:51:02,606 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126413121116749824,"preInvoiceId":1126354510466301952,"batchNo":1126354508050472960,"outBatchNo":1126354508050472960,"salesbillId":"1126354503558373378","salesbillNo":"IB2407049127-1","invoiceCode":"","invoiceNo":"24432000000082908106","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":74704.290000,"amountWithoutTax":73964.640000,"taxAmount":739.650000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720164215843,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kQNjZSOd","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720164215812,"createUserId":"0","updateTime":1720164248384,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720164215843,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O0NjdycV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/WqJcowQS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000082908106","xmlUrl":"https://s.xforceplus.com/M9ixytCC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000082908106_202407051523282964Y6720"},"invoiceDetails":[{"id":1126413121196441601,"invoiceId":1126413121116749824,"preInvoiceId":1126354510466301952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126354510466301953,"invoiceCode":"","invoiceNo":"24432000000082908106","salesListNo":"","cargoCode":"1809067219400265728","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":73964.640000,"taxAmount":739.650000,"amountWithTax":74704.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720164215837,"updateTime":1724309398075,"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":"IB2407049127-1","salesbillId":1126354503558373378,"amountWithTax":74704.29,"alreadyAmountWithTax":74704.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126354503902306305,"salesbillItemNo":"1","amountWithTax":74704.29,"alreayAmountWithTax":74704.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73964.640000,"taxAmount":739.650000,"amountWithTax":74704.290000,"preInvoiceItemId":1126354510466301953,"salesbillItemId":1126354503902306305,"salesbillItemNo":"1","salesbillNo":"IB240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2024-08-22 14:51:12,674 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:51:12,674 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131147403781754880,"preInvoiceId":1131100270059835392,"batchNo":1131100267735957504,"outBatchNo":1131100267735957504,"salesbillId":"1131100262467911682","salesbillNo":"IB2407189330-1","invoiceCode":"","invoiceNo":"24922000000038173806","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240718","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":61863.010000,"amountWithoutTax":61250.500000,"taxAmount":612.510000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721292956790,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tSRFOSVH","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721292956758,"createUserId":"0","updateTime":1721293035611,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721292956790,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d0KJw8G2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/EMuOTOHA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000038173806","xmlUrl":"https://s.xforceplus.com/1dBVqcSF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000038173806_20240718165552019054B82"},"invoiceDetails":[{"id":1131147403865640960,"invoiceId":1131147403781754880,"preInvoiceId":1131100270059835392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131100270059835393,"invoiceCode":"","invoiceNo":"24922000000038173806","salesListNo":"","cargoCode":"1813812994357334016","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":61250.500000,"taxAmount":612.510000,"amountWithTax":61863.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721292956784,"updateTime":1724309469618,"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":"IB2407189330-1","salesbillId":1131100262467911682,"amountWithTax":61863.01,"alreadyAmountWithTax":61863.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131100262795067393,"salesbillItemNo":"1","amountWithTax":61863.01,"alreayAmountWithTax":61863.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61250.500000,"taxAmount":612.510000,"amountWithTax":61863.010000,"preInvoiceItemId":1131100270059835393,"salesbillItemId":1131100262795067393,"salesbillItemNo":"1","salesbillNo":"IB24071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2024-08-22 14:51:19,353 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:51:19,353 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221703","BusinessBillType":"AR","CompanyCode":"CQD-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24922000000038173806","RedNotification":"37020324081005405790"} 2024-08-22 14:51:38,015 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:51:38,832 [19] 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":-61863.010000,"amountWithoutTax":-61250.500000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24922000000038173806","priceMethod":1,"purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankAccount":"3803020109024230540","purchaserBankName":"中国工商银行青岛山东路支行","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserNo":null,"purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"37020324081005405790","salesbillNo":"IR2408221703-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-612.510000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-61863.010000,"amountWithoutTax":-61250.500000,"goodsTaxNo":"3070401000000000000","itemCode":"1131147403865640960","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-612.510000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:51:39,071 [75] 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":""} 2024-08-22 14:51:39,546 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:51:39,546 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:51:40,960 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:51:40,960 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221703-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:51:42,692 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:51:42,692 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799595805990912,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24922000000046055930","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000038173806 红字发票信息确认单编号：37020324081005405790","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-61863.010000,"amountWithoutTax":-61250.500000,"taxAmount":-612.510000,"taxRate":"0.010","originInvoiceNo":"24922000000038173806","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309474409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37020324081005405790","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8ZSwVONk","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000038173806 红字发票信息确认单编号：37020324081005405790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724309474409,"createUserId":"0","updateTime":1724309502321,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309474418,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GRhDPe8w","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/DU7ocOMn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046055930","xmlUrl":"https://s.xforceplus.com/x6gHJhIz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046055930_2024082214510501905C4CE"},"invoiceDetails":[{"id":1143799595805990913,"invoiceId":1143799595805990912,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24922000000046055930","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-61250.500000,"taxAmount":-612.510000,"amountWithTax":-61863.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724309474409,"updateTime":1724309474437,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:51:42,692 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:51:43,634 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:51:43,634 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131147403781754880,"preInvoiceId":1131100270059835392,"batchNo":1131100267735957504,"outBatchNo":1131100267735957504,"salesbillId":"1131100262467911682","salesbillNo":"IB2407189330-1","invoiceCode":"","invoiceNo":"24922000000038173806","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240718","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":61863.010000,"amountWithoutTax":61250.500000,"taxAmount":612.510000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721292956790,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tSRFOSVH","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721292956758,"createUserId":"0","updateTime":1721293035611,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721292956790,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d0KJw8G2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/EMuOTOHA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000038173806","xmlUrl":"https://s.xforceplus.com/1dBVqcSF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000038173806_20240718165552019054B82"},"invoiceDetails":[{"id":1131147403865640960,"invoiceId":1131147403781754880,"preInvoiceId":1131100270059835392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131100270059835393,"invoiceCode":"","invoiceNo":"24922000000038173806","salesListNo":"","cargoCode":"1813812994357334016","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":61250.500000,"taxAmount":612.510000,"amountWithTax":61863.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721292956784,"updateTime":1724309469618,"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":"IB2407189330-1","salesbillId":1131100262467911682,"amountWithTax":61863.01,"alreadyAmountWithTax":61863.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131100262795067393,"salesbillItemNo":"1","amountWithTax":61863.01,"alreayAmountWithTax":61863.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61250.500000,"taxAmount":612.510000,"amountWithTax":61863.010000,"preInvoiceItemId":1131100270059835393,"salesbillItemId":1131100262795067393,"salesbillItemNo":"1","salesbillNo":"IB24071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2024-08-22 14:51:43,725 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:51:43,725 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799723501568000,"preInvoiceId":1143799718657249280,"batchNo":1143799716278988800,"outBatchNo":1143799716278988800,"salesbillId":"1143799709538742274","salesbillNo":"IR2408221703-1","invoiceCode":"","invoiceNo":"24922000000046055930","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000038173806 红字发票信息确认单编号：37020324081005405790","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-61863.010000,"amountWithoutTax":-61250.500000,"taxAmount":-612.510000,"taxRate":"0.010","originInvoiceNo":"24922000000038173806","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309504847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37020324081005405790","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8ZSwVONk","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000038173806 红字发票信息确认单编号：37020324081005405790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309504847,"createUserId":"0","updateTime":1724309504895,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309504895,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GRhDPe8w","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/DU7ocOMn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046055930","xmlUrl":"https://s.xforceplus.com/x6gHJhIz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046055930_2024082214510501905C4CE"},"invoiceDetails":[{"id":1143799723614814208,"invoiceId":1143799723501568000,"preInvoiceId":1143799718657249280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799718657249281,"invoiceCode":"","invoiceNo":"24922000000046055930","salesListNo":"","cargoCode":"1131147403865640960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-61250.500000,"taxAmount":-612.510000,"amountWithTax":-61863.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309504881,"updateTime":1724309504906,"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":"IR2408221703-1","salesbillId":1143799709538742274,"amountWithTax":-61863.01,"alreadyAmountWithTax":-61863.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799709958172673,"salesbillItemNo":"1","amountWithTax":-61863.01,"alreayAmountWithTax":-61863.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-61250.500000,"taxAmount":-612.510000,"amountWithTax":-61863.010000,"preInvoiceItemId":1143799718657249281,"salesbillItemId":1143799709958172673,"salesbillItemNo":"1","salesbillNo":"IR2408221703-1","invoiceItemId":1143799723614814208}]} 2024-08-22 14:51:44,799 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8ZSwVONk 2024-08-22 14:51:44,799 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8ZSwVONk 2024-08-22 14:51:45,206 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8ZSwVONk 2024-08-22 14:51:46,505 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221703 -> 更新只要推送状态 2024-08-22 14:51:46,694 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221703 -> 推送状态为否 2024-08-22 14:51:53,224 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:51:53,224 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799551501651968,"preInvoiceId":1143799451173797888,"batchNo":1143799448791449600,"outBatchNo":1143799448791449600,"salesbillId":"1143799439945662466","salesbillNo":"IR2408221751-1","invoiceCode":"","invoiceNo":"24432000000110693315","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24432000000082908106 红字发票信息确认单编号：43010524081006003939","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-74704.290000,"amountWithoutTax":-73964.640000,"taxAmount":-739.650000,"taxRate":"0.010","originInvoiceNo":"24432000000082908106","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309463839,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"43010524081006003939","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2cgl8uKL","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24432000000082908106 红字发票信息确认单编号：43010524081006003939","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309463839,"createUserId":"0","updateTime":1724309514927,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309463965,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iWYkHJzX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/yyqex9HH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110693315","xmlUrl":"https://s.xforceplus.com/DrOcBDrM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110693315_202408221449482964Y79CB"},"invoiceDetails":[{"id":1143799551971414016,"invoiceId":1143799551501651968,"preInvoiceId":1143799451173797888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799451173797889,"invoiceCode":"","invoiceNo":"24432000000110693315","salesListNo":"","cargoCode":"1126413121196441601","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-73964.640000,"taxAmount":-739.650000,"amountWithTax":-74704.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309463958,"updateTime":1724309463978,"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":"IR2408221751-1","salesbillId":1143799439945662466,"amountWithTax":-74704.29,"alreadyAmountWithTax":-74704.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799440763551745,"salesbillItemNo":"1","amountWithTax":-74704.29,"alreayAmountWithTax":-74704.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-73964.640000,"taxAmount":-739.650000,"amountWithTax":-74704.290000,"preInvoiceItemId":1143799451173797889,"salesbillItemId":1143799440763551745,"salesbillItemNo":"1","salesbillNo":"IR2408221751-1","invoiceItemId":1143799551971414016}]} 2024-08-22 14:51:54,292 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2cgl8uKL 2024-08-22 14:51:54,292 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2cgl8uKL 2024-08-22 14:51:56,701 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2cgl8uKL 2024-08-22 14:51:57,830 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221751 -> 更新只要推送状态 2024-08-22 14:51:58,013 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221751 -> 推送状态为否 2024-08-22 14:51:58,345 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:51:58,345 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1128517210227437568,"preInvoiceId":1128491175888908288,"batchNo":1128491173518819328,"outBatchNo":1128491173518819328,"salesbillId":"1128491169072857090","salesbillNo":"IB2407109242-1","invoiceCode":"","invoiceNo":"24212000000044471234","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240711","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":59945.370000,"amountWithoutTax":59351.850000,"taxAmount":593.520000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720665869781,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/znXRO46N","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720665869747,"createUserId":"0","updateTime":1720665886118,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720665869781,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hNHqIPuU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/DWImEPUM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000044471234","xmlUrl":"https://s.xforceplus.com/HqW4RLMo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000044471234_2024071110442437866BDA1"},"invoiceDetails":[{"id":1128517210315517952,"invoiceId":1128517210227437568,"preInvoiceId":1128491175888908288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128491175888908289,"invoiceCode":"","invoiceNo":"24212000000044471234","salesListNo":"","cargoCode":"1811203993102721024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":59351.850000,"taxAmount":593.520000,"amountWithTax":59945.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720665869775,"updateTime":1724309515635,"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":"IB2407109242-1","salesbillId":1128491169072857090,"amountWithTax":59945.37,"alreadyAmountWithTax":59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128491169483898881,"salesbillItemNo":"1","amountWithTax":59945.37,"alreayAmountWithTax":59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59351.850000,"taxAmount":593.520000,"amountWithTax":59945.370000,"preInvoiceItemId":1128491175888908289,"salesbillItemId":1128491169483898881,"salesbillItemNo":"1","salesbillNo":"IB2407109242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2024-08-22 14:52:07,854 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:52:07,854 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799787003338752,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24212000000055675142","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24212000000044471234 红字发票信息确认单编号：21010624081004903157","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-59945.370000,"amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"taxRate":"0.010","originInvoiceNo":"24212000000044471234","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309519994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"21010624081004903157","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QNh0fSGB","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24212000000044471234 红字发票信息确认单编号：21010624081004903157","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724309519994,"createUserId":"0","updateTime":1724309529706,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309520004,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5hWL3N1C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ve1v6ja9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055675142","xmlUrl":"https://s.xforceplus.com/le8GUtQb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055675142_20240822145150378667F9B"},"invoiceDetails":[{"id":1143799787003338753,"invoiceId":1143799787003338752,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24212000000055675142","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"amountWithTax":-59945.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724309519994,"updateTime":1724309520027,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 14:52:07,854 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 14:52:12,074 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 14:52:12,074 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221760","BusinessBillType":"AR","CompanyCode":"ESY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24212000000044471234","RedNotification":"21010624081004903157"} 2024-08-22 14:52:12,398 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:52:12,398 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131055067496206336,"preInvoiceId":1131054943240028163,"batchNo":1131054940169465856,"outBatchNo":1131054940169465856,"salesbillId":"1131054936327483394","salesbillNo":"IB2407139280-1","invoiceCode":"032002300511","invoiceNo":"94638542","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240718","checkCode":"00958123715930328373","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":23555.060000,"amountWithoutTax":22221.750000,"taxAmount":1333.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0093<63/-+3*-6>+8079262952<7>94816*68<>2<-80>9/3*88765<25-3*39234/<>18--04-33+-+<>085*1+6<>>33258*01*9/2195927>8","cipherTextTwoCode":"01,10,032002300511,94638542,22221.75,20240718,00958123715930328373,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1721270942112,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzamdRKzhlRFFrZWZJRVBXSHYxdjRFbz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721270942070,"createUserId":"0","updateTime":1721270942783,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721270942112,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/35b60f030373165955c8e453451da789508af2d16a54bb3b700fa9f9cf0800e1_4.0_InvoicePage.png?Expires=1878950942&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=mfT8BE1A%2FPUBM8Uo9p7Ql%2FLREG8%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzamdRKzhlRFFrZWZJRVBXSHYxdjRFbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzamdRKzhlRFFrZWZJRVBXSHYxdjRFbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1131055067609452544,"invoiceId":1131055067496206336,"preInvoiceId":1131054943240028163,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131054943240028164,"invoiceCode":"032002300511","invoiceNo":"94638542","salesListNo":"","cargoCode":"1813767771006701568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22221.750000,"taxAmount":1333.310000,"amountWithTax":23555.060000,"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":1721270942105,"updateTime":1721270942126,"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":"IB2407139280-1","salesbillId":1131054936327483394,"amountWithTax":123555.05,"alreadyAmountWithTax":23555.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131054936671416321,"salesbillItemNo":"1","amountWithTax":123555.05,"alreayAmountWithTax":23555.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22221.750000,"taxAmount":1333.310000,"amountWithTax":23555.060000,"preInvoiceItemId":1131054943240028164,"salesbillItemId":1131054936671416321,"salesbillItemNo":"1","salesbillNo":"IB2407139280-1","invoiceItemId":1131055067609452544}]} 2024-08-22 14:52:13,153 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:52:13,153 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799845052600320,"preInvoiceId":1143795285407850497,"batchNo":1143795282949992448,"outBatchNo":1143795282949992448,"salesbillId":"1143795277996519426","salesbillNo":"IR2408221773-1","invoiceCode":"032002300511","invoiceNo":"94638547","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240822","checkCode":"16603911860671403905","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300511号码:94638542","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-23555.060000,"amountWithoutTax":-22221.750000,"taxAmount":-1333.310000,"taxRate":"0.060","originInvoiceNo":"94638542","originInvoiceCode":"032002300511","cipherText":"008>*9-/>8/92<715+>/1/5>8+5////-82331-813287<28/<-/><+5936>7>1<>5-23019+20965690-3442797413*-1139/21937>209","cipherTextTwoCode":"01,10,032002300511,94638547,-22221.75,20240822,16603911860671403905,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724309533828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309533828,"createUserId":"0","updateTime":1724309534815,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309534033,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/6260b023d473489f32a579a086f900846b09e8e1d9fe728a8dc4623066b00d88_4.0_InvoicePage.png?Expires=1881989534&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=nuBIkILumWDqe%2BirPnyjPpz3PHw%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143799845862100992,"invoiceId":1143799845052600320,"preInvoiceId":1143795285407850497,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795285412044800,"invoiceCode":"032002300511","invoiceNo":"94638547","salesListNo":"","cargoCode":"1131055067609452544","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-22221.750000,"taxAmount":-1333.310000,"amountWithTax":-23555.060000,"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":1724309534027,"updateTime":1724309534044,"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":"IR2408221773-1","salesbillId":1143795277996519426,"amountWithTax":-23555.06,"alreadyAmountWithTax":-23555.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795278407561217,"salesbillItemNo":"1","amount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2024-08-22 14:52:14,261 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,261 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,368 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,416 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,464 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,495 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,542 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,589 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,636 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,667 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,714 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:14,761 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:52:15,445 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221773 -> 更新只要推送状态 2024-08-22 14:52:15,644 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221773 -> 推送状态为否 2024-08-22 14:52:25,690 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:52:25,690 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798405571559424,"preInvoiceId":1143798400999870464,"batchNo":1143798398583869440,"outBatchNo":1143798398583869440,"salesbillId":"1143798394171461634","salesbillNo":"IR2408221770-1","invoiceCode":"","invoiceNo":"24922000000046055438","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000036300603 红字发票信息确认单编号：37020324081005105685","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-64401.000000,"amountWithoutTax":-63763.370000,"taxAmount":-637.630000,"taxRate":"0.010","originInvoiceNo":"24922000000036300603","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309190628,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37020324081005105685","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/391C3BRH","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000036300603 红字发票信息确认单编号：37020324081005105685","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309190628,"createUserId":"0","updateTime":1724309190677,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309190677,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/M5Ybrhsn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/x1RL4ECu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046055438","xmlUrl":"https://s.xforceplus.com/eSxeVi2V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046055438_20240822144407009057651"},"invoiceDetails":[{"id":1143798405684805632,"invoiceId":1143798405571559424,"preInvoiceId":1143798400999870464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798400999870465,"invoiceCode":"","invoiceNo":"24922000000046055438","salesListNo":"","cargoCode":"1128145063369789440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-63763.370000,"taxAmount":-637.630000,"amountWithTax":-64401.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309190662,"updateTime":1724309190689,"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":"IR2408221770-1","salesbillId":1143798394171461634,"amountWithTax":-64401.00,"alreadyAmountWithTax":-64401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798394527977473,"salesbillItemNo":"1","amountWithTax":-64401.00,"alreayAmountWithTax":-64401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-63763.370000,"taxAmount":-637.630000,"amountWithTax":-64401.000000,"preInvoiceItemId":1143798400999870465,"salesbillItemId":1143798394527977473,"salesbillItemNo":"1","salesbillNo":"IR2408221770-1","invoiceItemId":1143798405684805632}]} 2024-08-22 14:52:25,721 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:52:25,721 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798393336782848,"preInvoiceId":1143798388333039616,"batchNo":1143798385979985920,"outBatchNo":1143798385979985920,"salesbillId":"1143798380288315394","salesbillNo":"IR2408221754-1","invoiceCode":"","invoiceNo":"24342000000110641528","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24342000000084515368 红字发票信息确认单编号：34010324081004707464","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-87562.960000,"amountWithoutTax":-86696.000000,"taxAmount":-866.960000,"taxRate":"0.010","originInvoiceNo":"24342000000084515368","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309187710,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"34010324081004707464","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8bKFUlHI","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24342000000084515368 红字发票信息确认单编号：34010324081004707464","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309187710,"createUserId":"0","updateTime":1724309187811,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309187811,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ylT3ORJy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/aLLUs9Mc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110641528","xmlUrl":"https://s.xforceplus.com/ftY2340G","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110641528_202408221445219670XCE5F"},"invoiceDetails":[{"id":1143798393655549952,"invoiceId":1143798393336782848,"preInvoiceId":1143798388333039616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798388333039617,"invoiceCode":"","invoiceNo":"24342000000110641528","salesListNo":"","cargoCode":"1127430275643625472","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-86696.000000,"taxAmount":-866.960000,"amountWithTax":-87562.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309187794,"updateTime":1724309187823,"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":"IR2408221754-1","salesbillId":1143798380288315394,"amountWithTax":-87562.96,"alreadyAmountWithTax":-87562.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798380653219841,"salesbillItemNo":"1","amountWithTax":-87562.96,"alreayAmountWithTax":-87562.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-86696.000000,"taxAmount":-866.960000,"amountWithTax":-87562.960000,"preInvoiceItemId":1143798388333039617,"salesbillItemId":1143798380653219841,"salesbillItemNo":"1","salesbillNo":"IR2408221754-1","invoiceItemId":1143798393655549952}]} 2024-08-22 14:52:26,583 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/391C3BRH 2024-08-22 14:52:26,583 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/391C3BRH 2024-08-22 14:52:26,646 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8bKFUlHI 2024-08-22 14:52:26,646 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8bKFUlHI 2024-08-22 14:52:27,082 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8bKFUlHI 2024-08-22 14:52:27,114 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/391C3BRH 2024-08-22 14:52:28,026 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221754 -> 更新只要推送状态 2024-08-22 14:52:28,057 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221770 -> 更新只要推送状态 2024-08-22 14:52:28,217 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221770 -> 推送状态为否 2024-08-22 14:52:28,217 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221754 -> 推送状态为否 2024-08-22 14:52:31,346 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:52:31,346 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131054972218470400,"preInvoiceId":1131054943240028160,"batchNo":1131054940169465856,"outBatchNo":1131054940169465856,"salesbillId":"1131054936327483394","salesbillNo":"IB2407139280-1","invoiceCode":"032002300511","invoiceNo":"94638541","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240718","checkCode":"04120940517379499999","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*/+47>8<72106/62/3>9889<37384007/3171->0-*65+62848*68<079013*36297444+>9725*971/4998*98/63>/<*>/01*9/21963+*22","cipherTextTwoCode":"01,10,032002300511,94638541,94339.61,20240718,04120940517379499999,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1721270919388,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzam9wd0tKSGZwTHR3QUp4RjE1b1N1bz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721270919355,"createUserId":"0","updateTime":1721270919966,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721270919388,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/42f6b9108e8c6cdaefea2b65d0c77cd482616b5804ba4df2059c9975cc421e8f_4.0_InvoicePage.png?Expires=1878950919&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=Vsz2uvxIpeqFdyCtjPEDShXwjuE%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzam9wd0tKSGZwTHR3QUp4RjE1b1N1bz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzam9wd0tKSGZwTHR3QUp4RjE1b1N1bz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1131054972302356480,"invoiceId":1131054972218470400,"preInvoiceId":1131054943240028160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131054943240028161,"invoiceCode":"032002300511","invoiceNo":"94638541","salesListNo":"","cargoCode":"1813767771006701568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721270919382,"updateTime":1721270919399,"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":"IB2407139280-1","salesbillId":1131054936327483394,"amountWithTax":123555.05,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131054936671416321,"salesbillItemNo":"1","amountWithTax":123555.05,"alreayAmountWithTax":99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2024-08-22 14:52:32,518 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:52:32,518 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799924555599872,"preInvoiceId":1143796070401265664,"batchNo":1143796067981111296,"outBatchNo":1143796067981111296,"salesbillId":"1143796062847283202","salesbillNo":"IR2408221772-1","invoiceCode":"032002300511","invoiceNo":"94638548","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240822","checkCode":"17733472915346498085","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300511号码:94638541","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"taxRate":"0.060","originInvoiceNo":"94638541","originInvoiceCode":"032002300511","cipherText":"0032+201+077+071-/638>7062/+797/5498/>8>->99><9*90*6/4+><5>72705<364+293682+>6/10>/-9-2108<0-942/31139/219>42>*5","cipherTextTwoCode":"01,10,032002300511,94638548,-94339.61,20240822,17733472915346498085,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724309552782,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309552782,"createUserId":"0","updateTime":1724309554184,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309552824,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/e3e39b1d0dee9a7995e568467d7aabf208a6935f8c27c52e012314ecc9d21437_4.0_InvoicePage.png?Expires=1881989553&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=7CRuN%2Bm7OJHZF8CAjci5u3SZ%2F9g%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143799924677234688,"invoiceId":1143799924555599872,"preInvoiceId":1143796070401265664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143796070401265665,"invoiceCode":"032002300511","invoiceNo":"94638548","salesListNo":"","cargoCode":"1131054972302356480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1724309552818,"updateTime":1724309552836,"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":"IR2408221772-1","salesbillId":1143796062847283202,"amountWithTax":-99999.99,"alreadyAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143796063258324993,"salesbillItemNo":"1","amountWithTax":-99999.99,"alreayAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"preInvoiceItemId":1143796070401265665,"salesbillItemId":1143796063258324993,"salesbillItemNo":"1","salesbillNo":"IR2408221772-1","invoiceItemId":1143799924677234688}]} 2024-08-22 14:52:33,620 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:33,620 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:33,741 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:33,787 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:33,834 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:33,881 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:33,928 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:33,975 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:34,022 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:34,069 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:34,115 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:34,162 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:52:34,925 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221772 -> 更新只要推送状态 2024-08-22 14:52:35,148 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221772 -> 推送状态为否 2024-08-22 14:52:39,564 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 14:52:40,308 [75] 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":-59945.370000,"amountWithoutTax":-59351.850000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24212000000044471234","priceMethod":1,"purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankAccount":"3301005009249049695","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserNo":null,"purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"21010624081004903157","salesbillNo":"IR2408221760-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-593.520000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-59945.370000,"amountWithoutTax":-59351.850000,"goodsTaxNo":"3070401000000000000","itemCode":"1128517210315517952","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-593.520000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 14:52:40,679 [19] 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":""} 2024-08-22 14:52:41,176 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 14:52:41,176 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:52:42,448 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 14:52:42,448 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221760-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 14:52:45,072 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:52:45,072 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1128517210227437568,"preInvoiceId":1128491175888908288,"batchNo":1128491173518819328,"outBatchNo":1128491173518819328,"salesbillId":"1128491169072857090","salesbillNo":"IB2407109242-1","invoiceCode":"","invoiceNo":"24212000000044471234","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240711","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":59945.370000,"amountWithoutTax":59351.850000,"taxAmount":593.520000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720665869781,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/znXRO46N","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720665869747,"createUserId":"0","updateTime":1720665886118,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720665869781,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hNHqIPuU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/DWImEPUM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000044471234","xmlUrl":"https://s.xforceplus.com/HqW4RLMo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000044471234_2024071110442437866BDA1"},"invoiceDetails":[{"id":1128517210315517952,"invoiceId":1128517210227437568,"preInvoiceId":1128491175888908288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128491175888908289,"invoiceCode":"","invoiceNo":"24212000000044471234","salesListNo":"","cargoCode":"1811203993102721024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":59351.850000,"taxAmount":593.520000,"amountWithTax":59945.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720665869775,"updateTime":1724309515635,"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":"IB2407109242-1","salesbillId":1128491169072857090,"amountWithTax":59945.37,"alreadyAmountWithTax":59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128491169483898881,"salesbillItemNo":"1","amountWithTax":59945.37,"alreayAmountWithTax":59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59351.850000,"taxAmount":593.520000,"amountWithTax":59945.370000,"preInvoiceItemId":1128491175888908289,"salesbillItemId":1128491169483898881,"salesbillItemNo":"1","salesbillNo":"IB2407109242-1","invoiceItemId":1128517210315517952}]} 2024-08-22 14:52:45,103 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:52:45,103 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799981229035520,"preInvoiceId":1143799976250335232,"batchNo":1143799973826039808,"outBatchNo":1143799973826039808,"salesbillId":"1143799967928848386","salesbillNo":"IR2408221760-1","invoiceCode":"","invoiceNo":"24212000000055675142","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24212000000044471234 红字发票信息确认单编号：21010624081004903157","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-59945.370000,"amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"taxRate":"0.010","originInvoiceNo":"24212000000044471234","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309566294,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"21010624081004903157","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QNh0fSGB","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24212000000044471234 红字发票信息确认单编号：21010624081004903157","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309566294,"createUserId":"0","updateTime":1724309566344,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309566344,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5hWL3N1C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ve1v6ja9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055675142","xmlUrl":"https://s.xforceplus.com/le8GUtQb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055675142_20240822145150378667F9B"},"invoiceDetails":[{"id":1143799981350670336,"invoiceId":1143799981229035520,"preInvoiceId":1143799976250335232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799976250335233,"invoiceCode":"","invoiceNo":"24212000000055675142","salesListNo":"","cargoCode":"1128517210315517952","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"amountWithTax":-59945.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309566330,"updateTime":1724309566356,"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":"IR2408221760-1","salesbillId":1143799967928848386,"amountWithTax":-59945.37,"alreadyAmountWithTax":-59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799968323112961,"salesbillItemNo":"1","amountWithTax":-59945.37,"alreayAmountWithTax":-59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"amountWithTax":-59945.370000,"preInvoiceItemId":1143799976250335233,"salesbillItemId":1143799968323112961,"salesbillItemNo":"1","salesbillNo":"IR2408221760-1","invoiceItemId":1143799981350670336}]} 2024-08-22 14:52:46,236 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QNh0fSGB 2024-08-22 14:52:46,236 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QNh0fSGB 2024-08-22 14:52:52,548 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QNh0fSGB 2024-08-22 14:52:53,755 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221760 -> 更新只要推送状态 2024-08-22 14:52:53,949 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221760 -> 推送状态为否 2024-08-22 14:53:30,857 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:53:30,857 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798665488486400,"preInvoiceId":1143798660560179200,"batchNo":1143798658202894336,"outBatchNo":1143798658202894336,"salesbillId":"1143798652003713026","salesbillNo":"IR2408221706-1","invoiceCode":"","invoiceNo":"24122000000050144384","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24122000000041538312 红字发票信息确认单编号：12010624081004500835","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55895.050000,"amountWithoutTax":-52731.180000,"taxAmount":-3163.870000,"taxRate":"0.060","originInvoiceNo":"24122000000041538312","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309252597,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624081004500835","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hkeaMUtq","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24122000000041538312 红字发票信息确认单编号：12010624081004500835","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309252597,"createUserId":"0","updateTime":1724309252693,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309252693,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aRtpx0x9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7cyza9ya","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050144384","xmlUrl":"https://s.xforceplus.com/dqA86IvO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050144384_202408221446450514KA56F"},"invoiceDetails":[{"id":1143798665803059200,"invoiceId":1143798665488486400,"preInvoiceId":1143798660560179200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798660560179201,"invoiceCode":"","invoiceNo":"24122000000050144384","salesListNo":"","cargoCode":"1130313224550633472","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-52731.180000,"taxAmount":-3163.870000,"amountWithTax":-55895.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309252679,"updateTime":1724309252704,"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":"IR2408221706-1","salesbillId":1143798652003713026,"amountWithTax":-55895.05,"alreadyAmountWithTax":-55895.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798652439920641,"salesbillItemNo":"1","amountWithTax":-55895.05,"alreayAmountWithTax":-55895.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-52731.180000,"taxAmount":-3163.870000,"amountWithTax":-55895.050000,"preInvoiceItemId":1143798660560179201,"salesbillItemId":1143798652439920641,"salesbillItemNo":"1","salesbillNo":"IR2408221706-1","invoiceItemId":1143798665803059200}]} 2024-08-22 14:53:30,873 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:53:30,873 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143798778717822976,"preInvoiceId":1143788164792537088,"batchNo":1143788162183630848,"outBatchNo":1143788162183630848,"salesbillId":"1143788156319993858","salesbillNo":"ICC2408223547-1","invoiceCode":"","invoiceNo":"24312000000254752976","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":"上海英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000MJ49251147","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309279629,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/10KDBwuY","receiveUserEmail":"Jenny.zhan@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309279592,"createUserId":"0","updateTime":1724309287406,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309279629,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xT6JNjBT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/wWT1qMqF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254752976","xmlUrl":"https://s.xforceplus.com/J7WOUFLD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254752976_202408221447530066AAE60"},"invoiceDetails":[{"id":1143798778810097664,"invoiceId":1143798778717822976,"preInvoiceId":1143788164792537088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143788164792537089,"invoiceCode":"","invoiceNo":"24312000000254752976","salesListNo":"","cargoCode":"1826500923458326528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309279622,"updateTime":1724309279643,"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":"ICC2408223547-1","salesbillId":1143788156319993858,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143788156684898305,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1143788164792537089,"salesbillItemId":1143788156684898305,"salesbillItemNo":"1","salesbillNo":"ICC2408223547-1","invoiceItemId":1143798778810097664}]} 2024-08-22 14:53:31,762 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/10KDBwuY 2024-08-22 14:53:31,762 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/10KDBwuY 2024-08-22 14:53:31,762 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hkeaMUtq 2024-08-22 14:53:31,762 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hkeaMUtq 2024-08-22 14:53:32,150 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/10KDBwuY 2024-08-22 14:53:32,150 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hkeaMUtq 2024-08-22 14:53:32,551 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223547 -> 更新只要推送状态 2024-08-22 14:53:32,754 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223547 -> 没有查询到对应的数据 2024-08-22 14:53:33,142 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221706 -> 更新只要推送状态 2024-08-22 14:53:33,341 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221706 -> 推送状态为否 2024-08-22 14:53:41,191 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:53:41,191 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:54:20,219 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:54:20,219 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800375451598848,"preInvoiceId":1143798664494342144,"batchNo":1143798661478658048,"outBatchNo":1143798661478658048,"salesbillId":"1143798656479047682","salesbillNo":"IB2408229731-1","invoiceCode":"","invoiceNo":"24942000000036224501","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":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36907.650000,"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309660365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rPQR7cXb","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309660284,"createUserId":"0","updateTime":1724309661937,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309660365,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8djkiQMy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/fAV2PSaz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036224501","xmlUrl":"https://s.xforceplus.com/yJ4aIvkC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036224501_202408221454176519A9FFB"},"invoiceDetails":[{"id":1143800375736811520,"invoiceId":1143800375451598848,"preInvoiceId":1143798664494342144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798664494342145,"invoiceCode":"","invoiceNo":"24942000000036224501","salesListNo":"","cargoCode":"1826511473315684352","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":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309660359,"updateTime":1724309660376,"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":"IB2408229731-1","salesbillId":1143798656479047682,"amountWithTax":36907.65,"alreadyAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798656814592001,"salesbillItemNo":"1","amountWithTax":36907.65,"alreayAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"preInvoiceItemId":1143798664494342145,"salesbillItemId":1143798656814592001,"salesbillItemNo":"1","salesbillNo":"IB2408229731-1","invoiceItemId":1143800375736811520}]} 2024-08-22 14:54:21,420 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rPQR7cXb 2024-08-22 14:54:21,420 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rPQR7cXb 2024-08-22 14:54:21,871 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rPQR7cXb 2024-08-22 14:54:22,640 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 14:54:22,871 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 14:54:36,008 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:54:36,008 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799040685723648,"preInvoiceId":1143796587282063360,"batchNo":1143796584723550208,"outBatchNo":1143796584723550208,"salesbillId":"1143796578750861314","salesbillNo":"IR2408221771-1","invoiceCode":"032002300511","invoiceNo":"94638545","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240822","checkCode":"14998254418216371642","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300511号码:94638540","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-25791.050000,"amountWithoutTax":-24331.180000,"taxAmount":-1459.870000,"taxRate":"0.060","originInvoiceNo":"94638540","originInvoiceCode":"032002300511","cipherText":"001-*60516/7059+-107/7-153>726<7358<98084-81701+8+<95*-83>2+//79<95346421*43312835-1","cipherTextTwoCode":"01,10,032002300511,94638545,-24331.18,20240822,14998254418216371642,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724309342050,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309342050,"createUserId":"0","updateTime":1724309343019,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309342243,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/9e57885811b46ddfa71cdc566d22c13d655a9d1ded6b328881442ea37e454e5b_4.0_InvoicePage.png?Expires=1881989342&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=UcTCC4nNW8SQPVR87ff2zkIGpu4%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143799041432309760,"invoiceId":1143799040685723648,"preInvoiceId":1143796587282063360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143796587282063361,"invoiceCode":"032002300511","invoiceNo":"94638545","salesListNo":"","cargoCode":"1131054808393043968","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-24331.180000,"taxAmount":-1459.870000,"amountWithTax":-25791.050000,"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":1724309342236,"updateTime":1724309342256,"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":"IR2408221771-1","salesbillId":1143796578750861314,"amountWithTax":-25791.05,"alreadyAmountWithTax":-25791.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143796579161903105,"salesbillItemNo":"1","amountWithTax":-25791.05,"alreayAmountWithTax":-25791.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-24331.180000,"taxAmount":-1459.870000,"amountWithTax":-25791.050000,"preInvoiceItemId":1143796587282063361,"salesbillItemId":1143796579161903105,"salesbillItemNo":"1","salesbillNo":"IR2408221771-1","invoiceItemId":1143799041432309760}]} 2024-08-22 14:54:36,076 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:54:36,076 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799120910209024,"preInvoiceId":1143797365904363520,"batchNo":1143797363429634048,"outBatchNo":1143797363429634048,"salesbillId":"1143797357331116034","salesbillNo":"IR2408221769-1","invoiceCode":"032002300511","invoiceNo":"94638546","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240822","checkCode":"13542173421178218900","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300511号码:94638539","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"taxRate":"0.060","originInvoiceNo":"94638539","originInvoiceCode":"032002300511","cipherText":"001-48422947078-32989+12<80123<0+38-04-<9-*865*4/>*/715>1-*182>949>+288//8+0/1>77//7612+63-/228>--1139/219651335","cipherTextTwoCode":"01,10,032002300511,94638546,-94339.61,20240822,13542173421178218900,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724309361179,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309361179,"createUserId":"0","updateTime":1724309361977,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309361216,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/cc23fcafbaf960167ae78e0fd106965f6bfe83de7b8b71382fa169faee2c130f_4.0_InvoicePage.png?Expires=1881989361&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=nGRoMJIR9BERxbENmlKWXud86Os%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143799121019260928,"invoiceId":1143799120910209024,"preInvoiceId":1143797365904363520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143797365904363521,"invoiceCode":"032002300511","invoiceNo":"94638546","salesListNo":"","cargoCode":"1131054706555453440","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1724309361211,"updateTime":1724309361227,"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":"IR2408221769-1","salesbillId":1143797357331116034,"amountWithTax":-99999.99,"alreadyAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143797357737963521,"salesbillItemNo":"1","amountWithTax":-99999.99,"alreayAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"preInvoiceItemId":1143797365904363521,"salesbillItemId":1143797357737963521,"salesbillItemNo":"1","salesbillNo":"IR2408221769-1","invoiceItemId":1143799121019260928}]} 2024-08-22 14:54:37,060 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:54:37,060 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:54:37,123 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,123 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,280 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,296 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbW11VGlwb3pOT1hNalJKNzV3VUpWND0= 2024-08-22 14:54:37,327 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,372 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,404 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,450 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,497 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,544 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,583 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,630 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,661 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb2I3S1pwWUxLSkR1QW1aYUdxME14bz0= 2024-08-22 14:54:37,966 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408138889", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18859263","InvoiceType":"","Amount":"135","Invoiceattachment":{"id":"b164b61c-9696-4532-8d3c-8fc30227052b","name":"172299545888645790.jpeg","fileSize":369316},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1821001069902036992","imageId":"1821001056358645760","userName":"王肖","userCode":"10003723","dateofdeparture":"2024-01-19","OriInvoiceAmount":"135.00","invoicedate":"","_id":"1821001115016896512","__ctxidx":0,"Data":"2024-01-19","field_11":"202401Cherry Wang 王肖Cixi Hospital Meican & Ningbo Huaxiang Support","_del":null},{"InvoiceNo":"03062723","InvoiceType":"","Amount":"148","Invoiceattachment":{"id":"f680718a-879d-4641-95c9-e347b4eda3d6","name":"172299545919791547.jpeg","fileSize":266350},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1821001069184806912","imageId":"1821001057700823040","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"148.00","invoicedate":"","_id":"1821001114870095872","__ctxidx":1,"Data":"","field_11":"Cherry Wang 王肖Cixi Hospital Meican & Ningbo Huaxiang Support","_del":null},{"InvoiceNo":"54856898","InvoiceType":"浙江通用（电子）发票","Amount":"158","Invoiceattachment":{"id":"61e2abdf-6b8f-4c46-8891-6f00ef14afa1","name":"1.jpg","fileSize":116590},"AmountexclVAT":"158","invoiceVATamount":"0","InvoiceId":"1822920748711149568","imageId":"1822920672903286784","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"158.00","invoicedate":"2024-08-09","_id":"1822920891511345152","__ctxidx":2,"Data":"2024-08-09","field_11":"202408Cherry Wang 王肖Cixi Hospital Meican & Ningbo Huaxiang Support","_del":null},{"InvoiceNo":"35050448","InvoiceType":"电子发票","Amount":"148","Invoiceattachment":{"id":"a9d81ad6-1388-432d-8b53-ec2e8c8f8892","name":"1.jpg","fileSize":129190},"AmountexclVAT":"143.69","invoiceVATamount":"0","InvoiceId":"1822920742113505280","imageId":"1822920671779213312","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"148.00","invoicedate":"2024-08-10","_id":"1822920892639612928","__ctxidx":3,"Data":"2024-08-10","field_11":"202408Cherry Wang 王肖Cixi Hospital Meican & Ningbo Huaxiang Support"},{"InvoiceNo":"62885154","InvoiceType":"电子发票","Amount":"244.35","Invoiceattachment":{"id":"3093326b-dfea-45e0-a99e-f255d7b329df","name":"172299536024257505.jpeg","fileSize":351681},"AmountexclVAT":"216.24","invoiceVATamount":"0","InvoiceId":"1821000709577768960","imageId":"1821000642699603968","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"244.35","invoicedate":"2024-07-22","_id":"1821000783301976064","__ctxidx":0,"Data":"2024-07-22","field_11":"202407Cherry Wang 王肖Cixi Hospital Meican & Ningbo Huaxiang Support","_del":null},{"InvoiceNo":"59293306","InvoiceType":"电子发票","Amount":"308.16","Invoiceattachment":{"id":"c2a2144c-f6f7-4b42-9c4c-55c0d1ec9e4e","name":"1.jpg","fileSize":125196},"AmountexclVAT":"272.71","invoiceVATamount":"0","InvoiceId":"1822919357708001280","imageId":"1822919274337812480","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"308.16","invoicedate":"2024-08-11","_id":"1822920067380940800","__ctxidx":1,"Data":"2024-08-11","field_11":"202408Cherry Wang 王肖Cixi Hospital Meican & Ningbo Huaxiang Support","_del":null},{"InvoiceNo":"59527836","InvoiceType":"电子发票","Amount":"325.36","Invoiceattachment":{"id":"dfa39521-5c76-45cc-9ba9-c2faa09e108d","name":"1.jpg","fileSize":125608},"AmountexclVAT":"287.93","invoiceVATamount":"0","InvoiceId":"1822919357733138432","imageId":"1822919272664285184","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"325.36","invoicedate":"2024-08-11","_id":"1822920054072418304","__ctxidx":2,"Data":"2024-08-11","field_11":"202408Cherry Wang 王肖Cixi Hospital Meican & Ningbo Huaxiang Support"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"141","InvoiceNo":"24932000000058755316","Date":"2024-08-09","AmountexclVAT":"133.02","InvoiceAttachment":{"id":"ef3a8b2d-97b6-41b0-a064-a93fc6baa2c3","name":"1.jpg","fileSize":84376},"InvoiceVATAmount":"0","InvoiceId":"1822920741698306048","imageId":"1822920670650945536","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"141.00","_id":"1822920881910583296","__ctxidx":0,"Remark":null,"field_10":"202408Cherry Wang 王肖Cixi Hospital Meican & Ningbo Huaxiang Support"}]} 2024-08-22 14:54:37,966 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408138889-Approve-2 2024-08-22 14:54:37,966 [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":"ER202408138889","status":"2"} 2024-08-22 14:54:38,491 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 14:54:38,491 [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. 2024-08-22 14:54:38,491 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408138889-Success-0 2024-08-22 14:54:38,491 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 14:54:38,491 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221769 -> 更新只要推送状态 2024-08-22 14:54:38,507 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221771 -> 更新只要推送状态 2024-08-22 14:54:38,681 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 14:54:38,681 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":-623},{"BudgetAccount":"52512003","Amount":80},{"BudgetAccount":"52532005","Amount":589}]} 2024-08-22 14:54:38,681 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221769 -> 推送状态为否 2024-08-22 14:54:38,728 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221771 -> 推送状态为否 2024-08-22 14:54:38,917 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"244.35","amountWithoutTax":"216.24","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30.28","quantityUnit":"升","rowNum":"1","taxAmount":"28.11","taxRate":"13.00","type":"","unitPrice":"7.14131235","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"244.35","amountWithoutTax":"216.24","backType":"0","balanceAmount":"244.35","billCode":"ER202408138889","billCodes":"ER202408138889","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69152515913348885526","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"-/*2*++0229+3-8160/-65->778/5465-*22*><+5/08>>04399*+<86*865*-9>36*/97370660*-23//530*76719/22*>+31*14396/5+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003723","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1821000642699603968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299536024257505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200211","invoiceId":"1821000709577768960","invoiceNo":"62885154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619953680","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"加油：2024年07月19日08:26:34　零售宁波杭州湾南下行 加｛92号车用汽油（VIB)｝30.28升×8.07＝244.35元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722995360422","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"宁波市海曙区镇明路618号87177183","sellerAddress":"宁波市海曙区镇明路618号87177183","sellerBankAccount":"","sellerBankInfo":"工商银行慈溪支行3901300019000103154","sellerBankName":"工商银行慈溪支行3901300019000103154","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江宁波石油分公司","sellerNo":"","sellerTaxNo":"91330203720469691M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299536024257505.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.11","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:38,918 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821000709577768960"}]} 2024-08-22 14:54:38,918 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"325.36","amountWithoutTax":"287.93","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.1997406","quantityUnit":"升","rowNum":"1","taxAmount":"37.43","taxRate":"13.00","type":"","unitPrice":"6.82302772","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"325.36","amountWithoutTax":"287.93","backType":"0","balanceAmount":"325.36","billCode":"ER202408138889","billCodes":"ER202408138889","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79907835262489888447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"15>223>/2+*>387657/7+01489*/3++>34+7<233*800->82*-4-98671040495731*4*238-<17*72815854818--15+7<27+891*79<-<8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5592659bcf46972d7fb9302fb0bf8218","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345279726147506.pdf?response-content-type=application/pdf","imageId":"1822919272664285184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240812/1822919273484423168/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1822919357733138432","invoiceNo":"59527836","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20240811","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":"1723452797441","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2024/08/12/172345279726147506.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:38,919 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822919357733138432"}]} 2024-08-22 14:54:38,923 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"135","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172299545886892388","billCode":"ER202408138889","billCodes":"ER202408138889","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":"1722995472227","commitUserId":"6082067256900943908","commitUserName":"王肖","commodityInspectionNo":"","createTime":"1722995462279","createUserCode":"10003723","createUserId":"6082067256900943908","createUserName":"王肖","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"浙江慈溪站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"沪青平","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1713","hookTime":"1723507779170","imageFileUrl":"","imageId":"1821001056358645760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299545888645790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360107","invoiceDate":"","invoiceId":"1821001069902036992","invoiceNo":"18859263","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722995459051","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2024/08/07/172299545888645790.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1705593600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1722995472227","updateUserId":"6082067256900943908","updateUserName":"王肖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1094","xPoint":"256","yPoint":"287"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:38,923 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821001069902036992"}]} 2024-08-22 14:54:38,939 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"141","amountWithoutTax":"133.02","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"7.98","taxRate":"6.00","type":"","unitPrice":"133.018867924528","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"141","amountWithoutTax":"133.02","backType":"0","balanceAmount":"141","billCode":"ER202408138889","billCodes":"ER202408138889","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24932000000058755316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"42251177907de56192bfe81301139bc0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345313059335563.pdf?response-content-type=application/pdf","imageId":"1822920670650945536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240812/1822920670934204416/1.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":"1822920741698306048","invoiceNo":"24932000000058755316","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李曼曼","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":"20240809","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":"复核人：李曼曼","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723453130761","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"海曙区水晶街68号 0574-89081926","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司宁波国家高新区支行 3901140009200021747","sellerBankName":"","sellerCode":"","sellerName":"宁波海曙区采得丰餐饮有限公司","sellerNo":"","sellerTaxNo":"91330203563859222H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345313059335563.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:38,939 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822920741698306048"}]} 2024-08-22 14:54:39,019 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"148","amountWithoutTax":"143.69","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"4.31","taxRate":"3.00","type":"","unitPrice":"143.69","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148","amountWithoutTax":"143.69","backType":"0","balanceAmount":"148","billCode":"ER202408138889","billCodes":"ER202408138889","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08147828828591251429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陆益平","cipherText":"039*+*892>460-483749-+19271<13><3/+204+3*->+029>1/24+/31/066/3*+0682+704>-772-37*-+-1/3<4485<+017+<719544520-820","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"181b8a44edf13398de18c2507fa6b5d3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345313087098531.pdf?response-content-type=application/pdf","imageId":"1822920671779213312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240812/1822920672066670592/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1822920742113505280","invoiceNo":"35050448","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890587","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":"20240810","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":"浙江宁波北站入 上海新桥主线站出 2024-08-10 17:49:52","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723453131031","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2024/08/12/172345313087098531.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:39,019 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822920742113505280"}]} 2024-08-22 14:54:39,035 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"158","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"***","type":"","unitPrice":"158","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"158","amountWithoutTax":"158","backType":"0","balanceAmount":"158","billCode":"ER202408138889","billCodes":"ER202408138889","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"刘舒欣","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17231618978373428279","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"胡宝利","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"","dqName":"浙江省宁波市","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"58df6de482b5946dde637ab662e4505f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345313114092712.pdf?response-content-type=application/pdf","imageId":"1822920672903286784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240812/1822920673186578432/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133022256650","invoiceId":"1822920748711149568","invoiceNo":"54856898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"胡宝利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"苏EFD6931","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"收款方式:支付宝含合并收费:10.00元车牌号苏EFD6931(渐变绿色)小000汉7车型客1出入口:上海新桥主线站浙江宁波北站通行日期:2024-08-0906:08-2024-08-0908:04发票专用章","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723453131300","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"浙江省宁波市鄞州区朝晖路416弄262号(2-1)0574-89381796","sellerAddress":"浙江省宁波市鄞州区朝晖路416弄262号(2-1)0574-89381796","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","sellerCode":"","sellerName":"宁波大通开发有限公司","sellerNo":"","sellerTaxNo":"913302007111895670","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345313114092712.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","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":[]} 2024-08-22 14:54:39,035 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822920748711149568"}]} 2024-08-22 14:54:39,035 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821000783301976064","RowVersion":"3","Created":"2024-08-07 09:49:53","CreatedBy":"1410174648907993088","Modified":"2024-08-13 08:09:39","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:39,035 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:39,035 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"308.16","amountWithoutTax":"272.71","cargoName":"*汽油*92号车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.9688716","quantityUnit":"升","rowNum":"1","taxAmount":"35.45","taxRate":"13.00","type":"","unitPrice":"6.82305977","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.16","amountWithoutTax":"272.71","backType":"0","balanceAmount":"308.16","billCode":"ER202408138889","billCodes":"ER202408138889","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49060601114160529626","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"60--*651888*18>361>-3/-8<19>9+1>94814**98<99*8<4+3-+9517*83500-29/6681183-21<--5-9850<8/*0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"997ca50bd6b9d8b01ea7858f86fc6075","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172345279770059232.pdf?response-content-type=application/pdf","imageId":"1822919274337812480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240812/1822919274621079552/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1822919357708001280","invoiceNo":"59293306","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","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":"20240811","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":"1723452797856","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2024/08/12/172345279770059232.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.45","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:39,035 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822919357708001280"}]} 2024-08-22 14:54:39,035 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822920054072418304","RowVersion":"3","Created":"2024-08-12 16:56:23","CreatedBy":"1410174648907993088","Modified":"2024-08-13 08:09:39","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:39,035 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:39,050 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"148","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172299545886892388","billCode":"ER202408138889","billCodes":"ER202408138889","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":"1722995472131","commitUserId":"6082067256900943908","commitUserName":"王肖","commodityInspectionNo":"","createTime":"1722995462108","createUserCode":"10003723","createUserId":"6082067256900943908","createUserName":"王肖","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海崧泽高架路站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"慈溪","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1329","hookTime":"1723507779170","imageFileUrl":"","imageId":"1821001057700823040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299545919791547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133022379011","invoiceDate":"","invoiceId":"1821001069184806912","invoiceNo":"03062723","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722995459371","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2024/08/07/172299545919791547.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1722995472131","updateUserId":"6082067256900943908","updateUserName":"王肖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1251","xPoint":"68","yPoint":"396"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:39,050 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821001069184806912"}]} 2024-08-22 14:54:39,066 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822920881910583296","RowVersion":"3","Created":"2024-08-12 16:59:41","CreatedBy":"1410174648907993088","Modified":"2024-08-13 08:09:39","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:39,066 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:39,066 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821001115016896512","RowVersion":"3","Created":"2024-08-07 09:51:13","CreatedBy":"1410174648907993088","Modified":"2024-08-13 08:09:39","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:39,066 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:39,155 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822920892639612928","RowVersion":"3","Created":"2024-08-12 16:59:43","CreatedBy":"1410174648907993088","Modified":"2024-08-13 08:09:39","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:39,155 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:39,171 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822920067380940800","RowVersion":"3","Created":"2024-08-12 16:56:26","CreatedBy":"1410174648907993088","Modified":"2024-08-13 08:09:39","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:39,171 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:39,171 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822920891511345152","RowVersion":"3","Created":"2024-08-12 16:59:43","CreatedBy":"1410174648907993088","Modified":"2024-08-13 08:09:39","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:39,171 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:39,186 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821001114870095872","RowVersion":"3","Created":"2024-08-07 09:51:13","CreatedBy":"1410174648907993088","Modified":"2024-08-13 08:09:39","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:39,186 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:39,397 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 14:54:39,397 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14131235","amountWithoutTax":"216.24","itemSpec":"","quantity":"30.28","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.11","amountWithTax":"244.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722995360422","sellerAddress":"宁波市海曙区镇明路618号87177183","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821000642699603968","machineCode":"661619953680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330203720469691M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299536024257505.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司浙江宁波石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.24","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202408138889","balanceAmount":"244.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821000709577768960","isChange":"0","billCodes":"ER202408138889","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行慈溪支行3901300019000103154","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-/*2*++0229+3-8160/-65->778/5465-*22*><+5/08>>04399*+<86*865*-9>36*/97370660*-23//530*76719/22*>+31*14396/5+","sellerAddrTel":"宁波市海曙区镇明路618号87177183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62885154","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":"69152515913348885526","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240722","checkerName":"浙江石油","taxAmount":"28.11","sellerBankName":"工商银行慈溪支行3901300019000103154","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：2024年07月19日08:26:34　零售宁波杭州湾南下行 加｛92号车用汽油（VIB)｝30.28升×8.07＝244.35元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299536024257505.jpeg?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":"244.35","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722995459051","uploadStatus":"0","createUserName":"王肖","sellerAddress":"","exitPlace":"沪青平","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722995472227","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1713","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1821001056358645760","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943908","updateUserName":"王肖","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360107","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299545888645790.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1705593600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723507779170","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202408138889","updateTime":"1722995472227","extFields":"","createTime":"1722995462279","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1094","chargeTaxAuthorityCode":"","invoiceId":"1821001069902036992","isChange":"0","isSalesList":"0","billCodes":"ER202408138889","yPoint":"287","createUserId":"6082067256900943908","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"256","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"18859263","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172299545886892388","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299545888645790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943908","paymentStatus":"0","parentImageId":0,"commitUserName":"王肖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"浙江慈溪站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"135","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722995459371","uploadStatus":"0","createUserName":"王肖","sellerAddress":"","exitPlace":"慈溪","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722995472131","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1329","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":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Jane","isBusinessExpenses":"0","auditTime":"1724293416002","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309681029} 2024-08-22 14:54:39,515 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138889 -> response message: 2024-08-22 14:54:40,078 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408128884", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1821000592855408640","InvoiceNo":"88488709","VATAmountB":"0","Invoiceattachment":{"id":"fc580b68-7105-4a95-bb58-3ff6c46ecd2d","name":"1.jpg","fileSize":121821},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1821000510281216000","imageId":"1821000447219875840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"c2bc7956-e5d3-4d9f-af84-ea9da8de241c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"July Mobile","Attachments":{"id":"8e253464-0689-47f3-b1a5-b7235ea2fdb2","name":"2024-07.pdf","fileSize":31854},"Lineitemtext":"202408Cherry Wang 王肖July Mobile","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":"24317000000608343312","InvoiceType":"","Amount":"282.62","Invoiceattachment":{"id":"79f3e8ec-4a4f-4247-aa75-d0088bd050cf","name":"1.jpg","fileSize":96495},"AmountexclVAT":"274.39","InvoiceVATamount":"0","InvoiceId":"1821000512814583808","imageId":"1821000449212170240","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"282.62","invoicedata":"2024-08-01","_id":"1821000592670859264","__ctxidx":0,"Data":"2024-08-01","field_12":"202408Cherry Wang 王肖Local Transportaiton & July Mobile"}]} 2024-08-22 14:54:40,078 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408128884-Approve-2 2024-08-22 14:54:40,078 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408128884","status":"2"} 2024-08-22 14:54:40,388 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 14:54:40,388 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 14:54:40,388 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408128884-Success-0 2024-08-22 14:54:40,388 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 14:54:40,603 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 14:54:40,603 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":282},{"BudgetAccount":"52513502","Amount":200}]} 2024-08-22 14:54:40,714 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","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":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202408128884","billCodes":"ER202408128884","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13419612730900151215","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03-5+7320+349824<-7313--<>1*+<25/4>21*-5+7320+349824/>46<--5+7320+349824<-1<98>51>*>1**9/03-7801+4++198<66/><391","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1e2c273b739cb0f19719dc3fb607dfe2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/17229953135482016.pdf?response-content-type=application/pdf","imageId":"1821000447219875840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240807/1821000448262279168/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1821000510281216000","invoiceNo":"88488709","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王肖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10907598494,分账序号20012476078","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722995313803","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2024/08/07/17229953135482016.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":[]} 2024-08-22 14:54:40,714 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821000510281216000"}]} 2024-08-22 14:54:40,746 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"293.03","amountWithoutTax":"284.5","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"8.53","taxRate":"3.00","type":"","unitPrice":"284.5","zeroTax":" "},{"amountWithTax":"-10.41","amountWithoutTax":"-10.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.3","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"282.62","amountWithoutTax":"274.39","backType":"0","balanceAmount":"282.62","billCode":"ER202408128884","billCodes":"ER202408128884","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000608343312","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"55e22e5bc4b5c742aa71b6bd0e4bf8ba","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299531410932392.pdf?response-content-type=application/pdf","imageId":"1821000449212170240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240807/1821000449516404736/1.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":"1821000512814583808","invoiceNo":"24317000000608343312","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722995314295","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2024/08/07/172299531410932392.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:40,746 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821000512814583808"}]} 2024-08-22 14:54:40,849 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821000592855408640","RowVersion":"3","Created":"2024-08-07 09:49:08","CreatedBy":"1410174648907993088","Modified":"2024-08-12 17:10:53","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:40,849 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:40,874 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821000592670859264","RowVersion":"3","Created":"2024-08-07 09:49:08","CreatedBy":"1410174648907993088","Modified":"2024-08-12 17:10:52","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:40,874 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:40,906 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 14:54:40,906 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722995313803","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":"1821000447219875840","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/17229953135482016.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1e2c273b739cb0f19719dc3fb607dfe2","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":"200","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202408128884","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821000510281216000","isChange":"0","billCodes":"ER202408128884","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":"03-5+7320+349824<-7313--<>1*+<25/4>21*-5+7320+349824/>46<--5+7320+349824<-1<98>51>*>1**9/03-7801+4++198<66/><391","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88488709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王肖","purchaserBankName":"","checkCode":"13419612730900151215","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水号10907598494,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/17229953135482016.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/5793930537337610240/20240807/1821000448262279168/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"284.5","amountWithoutTax":"284.5","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.53","amountWithTax":"293.03"},{"unitPrice":"","amountWithoutTax":"-10.11","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":"-0.3","amountWithTax":"-10.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722995314295","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821000449212170240","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/2024/08/07/172299531410932392.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"55e22e5bc4b5c742aa71b6bd0e4bf8ba","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":"274.39","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202408128884","balanceAmount":"282.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821000512814583808","isChange":"0","billCodes":"ER202408128884","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000608343312","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":"24317000000608343312","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"","taxAmount":"8.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299531410932392.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/5793930537337610240/20240807/1821000449516404736/1.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":"282.62","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202408128884","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293344476","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309682830} 2024-08-22 14:54:41,044 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128884 -> response message: 2024-08-22 14:54:41,074 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408128865", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z36N054523","InvoiceType":"火车票","Amount":"65","Invoiceattachment":{"id":"d69874e3-78a4-4b52-8e08-5e6e5728b587","name":"172342817027045744.jpg","fileSize":95811},"AmountexclVAT":"","invoiceVATamount":"5.37","InvoiceId":"1822815996778278912","imageId":"1822815995532570624","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2024-08-09","OriInvoiceAmount":"65.00","invoicedate":"","_id":"1822816056808054784","__ctxidx":0,"Data":"2024-08-09","field_11":"202408JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceNo":"Z77P049418","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"d17d15fc-b6bc-440d-a01e-589330c83f83","name":"172342817027045744.jpg","fileSize":88278},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1822815997503893504","imageId":"1822815995620651008","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2024-08-09","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1822816056761913344","__ctxidx":1,"Data":"2024-08-09","field_11":"202408JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"29","InvoiceNo":"24312000000242123019","Date":"2024-08-12","AmountexclVAT":"27.36","InvoiceAttachment":{"id":"cd330d3e-cd61-407c-a372-196a854c68d0","name":"172342814735648596.jpg","fileSize":546420},"InvoiceVATAmount":"0","InvoiceId":"1822815903182360576","imageId":"1822815887218851840","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"29.00","_id":"1822816055818199040","__ctxidx":0,"Remark":null,"field_10":"202408JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"55","InvoiceNo":"24337200000110335696","Date":"2024-08-09","AmountexclVAT":"51.89","InvoiceAttachment":{"id":"aff6903d-a3db-462b-9138-c969818d56f4","name":"172342814878080888.jpg","fileSize":532381},"InvoiceVATAmount":"0","InvoiceId":"1822815907439575040","imageId":"1822815892860190720","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"55.00","_id":"1822816055814000640","__ctxidx":1,"Remark":null,"field_10":"202408JIAYING LI 李佳颖杭州出差费用报销"}]} 2024-08-22 14:54:41,074 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408128865-Approve-2 2024-08-22 14:54:41,074 [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":"ER202408128865","status":"2"} 2024-08-22 14:54:41,203 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:54:41,203 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:54:41,408 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 14:54:41,408 [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. 2024-08-22 14:54:41,408 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408128865-Success-0 2024-08-22 14:54:41,408 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 14:54:41,519 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 14:54:41,519 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":-8},{"BudgetAccount":"52512003","Amount":80}]} 2024-08-22 14:54:41,635 [41] 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":"ER202408128865","billCodes":"ER202408128865","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000242123019","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":"1822815887218851840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342814735648596.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":"1822815903182360576","invoiceNo":"24312000000242123019","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘洪洋","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":"20240812","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":"1723428148408","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市静安区沪太路1111弄5号901-55室 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/2024/08/12/172342814735648596.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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:41,635 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822815903182360576"}]} 2024-08-22 14:54:41,763 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822816055818199040","RowVersion":"3","Created":"2024-08-12 10:03:08","CreatedBy":"1410174648907993088","Modified":"2024-08-12 10:11:52","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:41,763 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:41,852 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"65","amountWithoutTax":"","backType":"0","batchNo":"172342817024811807","billCode":"ER202408128865","billCodes":"ER202408128865","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1822815995532570624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_557,y_951,w_646,h_961/rotate,270","invoiceId":"1822815996778278912","invoiceNo":"Z36N054523","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":"1723428171165","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"12车08C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg","startDate":"1723132800000","startStation":"杭州东","startTime":"20:33","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.37","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G1328","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:41,852 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822815996778278912"}]} 2024-08-22 14:54:41,958 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172342817024811807","billCode":"ER202408128865","billCodes":"ER202408128865","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822815995620651008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_6,w_689,h_943/rotate,270","invoiceId":"1822815997503893504","invoiceNo":"Z77P049418","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":"1723428171165","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"16车13F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg","startDate":"1723132800000","startStation":"上海虹桥","startTime":"08:21","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G1337","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:41,958 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822815997503893504"}]} 2024-08-22 14:54:41,989 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822816056808054784","RowVersion":"3","Created":"2024-08-12 10:03:08","CreatedBy":"1410174648907993088","Modified":"2024-08-12 10:11:52","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:41,989 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:42,103 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 14:54:42,103 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1723428148408","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822815887218851840","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/2024/08/12/172342814735648596.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":"ER202408128865","balanceAmount":"29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822815903182360576","isChange":"0","billCodes":"ER202408128865","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":"上海市静安区沪太路1111弄5号901-55室 57411223","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000242123019","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":"24312000000242123019","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"1.64","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘洪洋","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/2024/08/12/172342814735648596.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_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":"51.89","amountWithoutTax":"51.89","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":"3.11","amountWithTax":"55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723428149790","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822815892860190720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000609104707W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342814878080888.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","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"51.89","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408128865","balanceAmount":"55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822815907439575040","isChange":"0","billCodes":"ER202408128865","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":"浙江省杭州市新天地商务中心2幢西楼601-609室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337200000110335696","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":"24337200000110335696","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240809","checkerName":"","taxAmount":"3.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","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/2024/08/12/172342814878080888.jpg?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":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","amountWithTax":"55","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128865","purchaserBankAccount":"","scanTime":"1723428171165","trains":"G1328","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z36N054523","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172342817024811807","settlementNo":"","chargeUpStatus":"0","imageId":"1822815995532570624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"12车08C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"5.37","startDate":"1723132800000","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/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_557,y_951,w_646,h_961/rotate,270","isPublic":"0","startTime":"20:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202408128865","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822815996778278912","amountWithTax":"65","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408128865","purchaserBankAccount":"","scanTime":"1723428171165","trains":"G1337","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z77P049418","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172342817024811807","settlementNo":"","chargeUpStatus":"0","imageId":"1822815995620651008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"16车13F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1723132800000","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/2024/08/12/172342817027045744.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_6,w_689,h_943/rotate,270","isPublic":"0","startTime":"08:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202408128865","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1822815997503893504","amountWithTax":"73","scanUserName":"李佳颖","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":"10002755","billCodeType":"expensesBill","billCode":"ER202408128865","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293251276","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309683906} 2024-08-22 14:54:42,103 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822816056761913344","RowVersion":"3","Created":"2024-08-12 10:03:08","CreatedBy":"1410174648907993088","Modified":"2024-08-12 10:11:52","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:42,103 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:42,381 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128865 -> response message: 2024-08-22 14:54:42,396 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408078831", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1820304092001210368","InvoiceNo":"64016241","VATAmountB":"0","Invoiceattachment":{"id":"bf0d1f52-f47a-4cb7-8667-fb278b4eb4fe","name":"172282927195965822.png","fileSize":547252},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10004261","userName":"巫小燕","InvoiceId":"1820304031950405632","imageId":"1820304018390192128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"75c969fe-080d-4eaa-b7e1-28beec826082","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202408巫小燕通讯费","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":"01501518","InvoiceType":"出租车票","Amount":"27.5","Invoiceattachment":{"id":"efa0b7bc-6625-46cf-b020-e4e7102a4a9e","name":"172285327148460332.jpg","fileSize":254256},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820404693472190464","imageId":"1820404681635860480","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-07-06","OriInvoiceAmount":"27.50","invoicedata":"","_id":"1820404814692749312","__ctxidx":1,"Data":"2024-07-06","field_12":"202407巫小燕话费及交通费报销","_del":null},{"InvoiceNo":"13257138","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"63e5c88f-5a08-4fff-8ec9-ebbe513aa3b8","name":"172285325159272832.jpg","fileSize":415774},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820404611972661248","imageId":"1820404597263278080","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1820404814499815424","__ctxidx":2,"Data":"","field_12":"巫小燕话费及交通费报销"}]} 2024-08-22 14:54:42,396 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408078831-Approve-2 2024-08-22 14:54:42,396 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408078831","status":"2"} 2024-08-22 14:54:43,089 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"55","amountWithoutTax":"51.89","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.11","taxRate":"6.00","type":"","unitPrice":"51.89","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55","amountWithoutTax":"51.89","backType":"0","balanceAmount":"55","billCode":"ER202408128865","billCodes":"ER202408128865","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337200000110335696","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822815892860190720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342814878080888.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":"1822815907439575040","invoiceNo":"24337200000110335696","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"温燕莉","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":"20240809","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":"1723428149790","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"浙江省杭州市新天地商务中心2幢西楼601-609室","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","sellerNo":"","sellerTaxNo":"91330000609104707W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172342814878080888.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.11","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:43,089 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822815907439575040"}]} 2024-08-22 14:54:43,227 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822816055814000640","RowVersion":"3","Created":"2024-08-12 10:03:08","CreatedBy":"1410174648907993088","Modified":"2024-08-12 10:11:52","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:43,227 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:43,289 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 14:54:43,289 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 14:54:43,289 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408078831-Success-0 2024-08-22 14:54:43,289 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 14:54:43,414 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 14:54:43,414 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105428", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":44},{"BudgetAccount":"52513502","Amount":200}]} 2024-08-22 14:54:43,513 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"元","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202408078831","billCodes":"ER202408078831","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16673912944181012841","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03<4+480>63>/881/<471/99<>6<3396><9333<4+480>63>/8815976/<<4+480>63>/881/<64<>+*1585*>*-*67+*601+2+019780-05>149","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004261","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820304018390192128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282927195965822.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300311","invoiceId":"1820304031950405632","invoiceNo":"64016241","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"天津联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703325","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"巫小燕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18630827099","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722829272248","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","sellerAddress":"天津自贸区(空港经济区)西七道6号10010","sellerBankAccount":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","sellerBankName":"工行天津分行营业部0302009109073594924","sellerCode":"","sellerName":"中国联合网络通信有限公司天津市分公司","sellerNo":"","sellerTaxNo":"911201167274978049","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282927195965822.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":[]} 2024-08-22 14:54:43,513 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820304031950405632"}]} 2024-08-22 14:54:43,565 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408078816", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1820329150337781760","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"461df5b2-f293-496f-8542-ba4531dce701","name":"172283524885355649.jpeg","fileSize":248486},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"981254","userName":"赵木兰","InvoiceId":"1820329100386828288","imageId":"1820329087757819904","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.3,"Date":"2024-06-24","TaxRate":"","InvoiceType":"","_id":"968f4bcd-bd49-4084-922e-7f010a05473a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202406赵木兰健康证","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"}]} 2024-08-22 14:54:43,565 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408078816-Approve-2 2024-08-22 14:54:43,565 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408078816","status":"2"} 2024-08-22 14:54:43,565 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172285327144587604","billCode":"ER202408078831","billCodes":"ER202408078831","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":"1722853298734","commitUserId":"8437015571214037003","commitUserName":"巫小燕","commodityInspectionNo":"","createTime":"1722853275056","createUserCode":"10004261","createUserId":"8437015571214037003","createUserName":"巫小燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:34","getOnTime":"21:18","handleStatus":"0","height":"1936","hookTime":"1723020991302","imageFileUrl":"","imageId":"1820404681635860480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285327148460332.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1820404693472190464","invoiceNo":"01501518","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":"6.96","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":"1722853272235","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285327148460332.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":"1722853298734","updateUserId":"8437015571214037003","updateUserName":"巫小燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"736","xPoint":"374","yPoint":"102"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:43,581 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820404693472190464"}]} 2024-08-22 14:54:43,604 [12] 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":"172285325151947972","billCode":"ER202408078831","billCodes":"ER202408078831","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":"1722853298637","commitUserId":"8437015571214037003","commitUserName":"巫小燕","commodityInspectionNo":"","createTime":"1722853255612","createUserCode":"10004261","createUserId":"8437015571214037003","createUserName":"巫小燕","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":"17:15","handleStatus":"0","height":"1776","hookTime":"1723020991302","imageFileUrl":"","imageId":"1820404597263278080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1820404611972661248","invoiceNo":"13257138","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":"4.3","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":"1722853252120","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?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":"1722853298637","updateUserId":"8437015571214037003","updateUserName":"巫小燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"438","yPoint":"198"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:43,604 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820404611972661248"}]} 2024-08-22 14:54:43,666 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820304092001210368","RowVersion":"3","Created":"2024-08-05 11:41:29","CreatedBy":"1410174648907993088","Modified":"2024-08-07 16:56:31","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:43,666 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:43,693 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820404814692749312","RowVersion":"3","Created":"2024-08-05 18:21:43","CreatedBy":"1410174648907993088","Modified":"2024-08-07 16:56:31","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:43,693 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:43,740 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820404814499815424","RowVersion":"3","Created":"2024-08-05 18:21:43","CreatedBy":"1410174648907993088","Modified":"2024-08-07 16:56:31","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:43,740 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:43,865 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 14:54:43,865 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 14:54:43,865 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408078816-Success-0 2024-08-22 14:54:43,865 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 14:54:43,990 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 14:54:43,990 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":199}]} 2024-08-22 14:54:44,335 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 14:54:44,335 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078816","billTypeCode":"expensesBill","fileName":"1722835245456","systemLabelName":"null","scanTime":"1722835249249","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.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":"172283524878810347","imageId":"1820329087757819904","serialNumber":"","createUserCode":"981254","scanUserId":"6122626445005144345","billCode":"ER202408078816","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1820329100386828288","scanUserName":"赵木兰","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":"981254","billCodeType":"expensesBill","billCode":"ER202408078816","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993525","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309686285} 2024-08-22 14:54:44,450 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078816 -> response message: 2024-08-22 14:54:45,097 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 14:54:45,097 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722829272248","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":"1820304018390192128","machineCode":"499099703325","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282927195965822.png?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":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202408078831","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820304031950405632","isChange":"0","billCodes":"ER202408078831","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<4+480>63>/881/<471/99<>6<3396><9333<4+480>63>/8815976/<<4+480>63>/881/<64<>+*1585*>*-*67+*601+2+019780-05>149","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64016241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕","purchaserBankName":"","checkCode":"16673912944181012841","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240801","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/2024/08/05/172282927195965822.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722853252120","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722853298637","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1776","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820404597263278080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723020991302","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202408078831","updateTime":"1722853298637","extFields":"","createTime":"1722853255612","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1820404611972661248","isChange":"0","isSalesList":"0","billCodes":"ER202408078831","yPoint":"198","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"438","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13257138","ticketCode":"ticketTaxi","mileage":"4.3","billEntityCode":"expensesBill","batchNo":"172285325151947972","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":"17:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722853272235","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722853298734","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1936","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820404681635860480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285327148460332.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720195200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723020991302","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202408078831","updateTime":"1722853298734","extFields":"","createTime":"1722853275056","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"736","chargeTaxAuthorityCode":"","invoiceId":"1820404693472190464","isChange":"0","isSalesList":"0","billCodes":"ER202408078831","yPoint":"102","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"374","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01501518","ticketCode":"ticketTaxi","mileage":"6.96","billEntityCode":"expensesBill","batchNo":"172285327144587604","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":"21:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285327148460332.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202408078831","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993609","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309685777} 2024-08-22 14:54:45,113 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172283524878810347","billCode":"ER202408078816","billCodes":"ER202408078816","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"981254","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722835245456","imageFileUrl":"","imageId":"1820329087757819904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.jpeg?response-content-type=image/jpg","invoiceId":"1820329100386828288","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722835249249","scanUserId":"6122626445005144345","scanUserName":"赵木兰","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 14:54:45,113 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820329100386828288"}]} 2024-08-22 14:54:45,240 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820329150337781760","RowVersion":"3","Created":"2024-08-05 13:21:04","CreatedBy":"1410174648907993088","Modified":"2024-08-07 11:28:50","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 14:54:45,240 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 14:54:45,240 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078831 -> response message: 2024-08-22 14:54:50,592 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:54:50,592 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800423312904192,"preInvoiceId":1143798665886851072,"batchNo":1143798663827451904,"outBatchNo":1143798663827451904,"salesbillId":"1143798659297603586","salesbillNo":"IB2408229731-2","invoiceCode":"","invoiceNo":"24942000000036224510","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":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31192.010000,"amountWithoutTax":29426.420000,"taxAmount":1765.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309671735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/drOVUeia","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309671694,"createUserId":"0","updateTime":1724309691864,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309671735,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gRSKVtj6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hFaZpS9O","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036224510","xmlUrl":"https://s.xforceplus.com/UilQHpQx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036224510_202408221454260119A92FD"},"invoiceDetails":[{"id":1143800423417761792,"invoiceId":1143800423312904192,"preInvoiceId":1143798665886851072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798665886851073,"invoiceCode":"","invoiceNo":"24942000000036224510","salesListNo":"","cargoCode":"1826511473315684353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29426.420000,"taxAmount":1765.590000,"amountWithTax":31192.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309671727,"updateTime":1724309671749,"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":"IB2408229731-2","salesbillId":1143798659297603586,"amountWithTax":31192.01,"alreadyAmountWithTax":31192.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798659641536513,"salesbillItemNo":"1","amountWithTax":31192.01,"alreayAmountWithTax":31192.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29426.420000,"taxAmount":1765.590000,"amountWithTax":31192.010000,"preInvoiceItemId":1143798665886851073,"salesbillItemId":1143798659641536513,"salesbillItemNo":"1","salesbillNo":"IB2408229731-2","invoiceItemId":1143800423417761792}]} 2024-08-22 14:54:51,810 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/drOVUeia 2024-08-22 14:54:51,810 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/drOVUeia 2024-08-22 14:54:52,263 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/drOVUeia 2024-08-22 14:54:52,837 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 14:54:53,027 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 14:55:04,886 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:55:04,886 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800488257404928,"preInvoiceId":1143798670358073344,"batchNo":1143798668046938112,"outBatchNo":1143798668046938112,"salesbillId":"1143798665203200002","salesbillNo":"IB2408229731-4","invoiceCode":"","invoiceNo":"24942000000036232781","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":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20.720000,"amountWithoutTax":19.550000,"taxAmount":1.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309687213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HEamf9o7","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309687179,"createUserId":"0","updateTime":1724309704590,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309687213,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TCQvRcmX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/UsExX3vk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036232781","xmlUrl":"https://s.xforceplus.com/FkjLtKq1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036232781_202408221454427219A51FE"},"invoiceDetails":[{"id":1143800488345485312,"invoiceId":1143800488257404928,"preInvoiceId":1143798670358073344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798670358073345,"invoiceCode":"","invoiceNo":"24942000000036232781","salesListNo":"","cargoCode":"1826511473315684355","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19.550000,"taxAmount":1.170000,"amountWithTax":20.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309687207,"updateTime":1724309687225,"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":"IB2408229731-4","salesbillId":1143798665203200002,"amountWithTax":20.72,"alreadyAmountWithTax":20.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798665538744321,"salesbillItemNo":"1","amountWithTax":20.72,"alreayAmountWithTax":20.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19.550000,"taxAmount":1.170000,"amountWithTax":20.720000,"preInvoiceItemId":1143798670358073345,"salesbillItemId":1143798665538744321,"salesbillItemNo":"1","salesbillNo":"IB2408229731-4","invoiceItemId":1143800488345485312}]} 2024-08-22 14:55:06,162 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HEamf9o7 2024-08-22 14:55:06,162 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HEamf9o7 2024-08-22 14:55:06,566 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HEamf9o7 2024-08-22 14:55:07,127 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 14:55:07,347 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 14:55:30,554 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:55:30,554 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800449690882048,"preInvoiceId":1143798668957143040,"batchNo":1143798666646032384,"outBatchNo":1143798666646032384,"salesbillId":"1143798662170710018","salesbillNo":"IB2408229731-3","invoiceCode":"","invoiceNo":"24942000000036242755","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":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2491.420000,"amountWithoutTax":2350.400000,"taxAmount":141.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309678018,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JozQWoDd","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309677984,"createUserId":"0","updateTime":1724309726722,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309678018,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5ZrFnd4K","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rHkFkrjU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036242755","xmlUrl":"https://s.xforceplus.com/4uI4LxGt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036242755_202408221454344219A84B7"},"invoiceDetails":[{"id":1143800449778962432,"invoiceId":1143800449690882048,"preInvoiceId":1143798668957143040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798668957143041,"invoiceCode":"","invoiceNo":"24942000000036242755","salesListNo":"","cargoCode":"1826511473315684354","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2350.400000,"taxAmount":141.020000,"amountWithTax":2491.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309678012,"updateTime":1724309678029,"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":"IB2408229731-3","salesbillId":1143798662170710018,"amountWithTax":2491.42,"alreadyAmountWithTax":2491.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798662552391681,"salesbillItemNo":"1","amountWithTax":2491.42,"alreayAmountWithTax":2491.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2350.400000,"taxAmount":141.020000,"amountWithTax":2491.420000,"preInvoiceItemId":1143798668957143041,"salesbillItemId":1143798662552391681,"salesbillItemNo":"1","salesbillNo":"IB2408229731-3","invoiceItemId":1143800449778962432}]} 2024-08-22 14:55:31,809 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JozQWoDd 2024-08-22 14:55:31,809 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JozQWoDd 2024-08-22 14:55:32,149 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JozQWoDd 2024-08-22 14:55:32,888 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 14:55:33,075 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 14:55:40,716 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:55:40,716 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800685498814464,"preInvoiceId":1143798681858760704,"batchNo":1143798679958761472,"outBatchNo":1143798679958761472,"salesbillId":"1143798679010848770","salesbillNo":"IB2408229731-7","invoiceCode":"","invoiceNo":"24942000000036232807","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":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":0.600000,"amountWithoutTax":0.570000,"taxAmount":0.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309734241,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J4r9PacB","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309734205,"createUserId":"0","updateTime":1724309741029,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309734241,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CcdQyWNq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1r1MbCVx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036232807","xmlUrl":"https://s.xforceplus.com/hEnooLXD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036232807_202408221454596019AC32F"},"invoiceDetails":[{"id":1143800685591089152,"invoiceId":1143800685498814464,"preInvoiceId":1143798681858760704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798681858760705,"invoiceCode":"","invoiceNo":"24942000000036232807","salesListNo":"","cargoCode":"1826511473315684358","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":0.570000,"taxAmount":0.030000,"amountWithTax":0.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309734234,"updateTime":1724309734253,"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":"IB2408229731-7","salesbillId":1143798679010848770,"amountWithTax":0.60,"alreadyAmountWithTax":0.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798679036014593,"salesbillItemNo":"1","amountWithTax":0.60,"alreayAmountWithTax":0.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":0.570000,"taxAmount":0.030000,"amountWithTax":0.600000,"preInvoiceItemId":1143798681858760705,"salesbillItemId":1143798679036014593,"salesbillItemNo":"1","salesbillNo":"IB2408229731-7","invoiceItemId":1143800685591089152}]} 2024-08-22 14:55:41,213 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:55:41,213 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:55:41,956 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J4r9PacB 2024-08-22 14:55:41,956 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J4r9PacB 2024-08-22 14:55:42,347 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J4r9PacB 2024-08-22 14:55:42,935 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 14:55:43,133 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 14:55:46,427 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:55:46,427 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800537519505408,"preInvoiceId":1143798670659969024,"batchNo":1143798668969668608,"outBatchNo":1143798668969668608,"salesbillId":"1143798668017561602","salesbillNo":"IB2408229731-5","invoiceCode":"","invoiceNo":"24942000000036232794","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":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":903.960000,"amountWithoutTax":852.790000,"taxAmount":51.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309698960,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ohv3r3Ce","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309698923,"createUserId":"0","updateTime":1724309748145,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309698960,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e4sCZ7cA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/CSMmgl7K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036232794","xmlUrl":"https://s.xforceplus.com/uzFx2GFc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036232794_202408221454519619A54EC"},"invoiceDetails":[{"id":1143800537611780096,"invoiceId":1143800537519505408,"preInvoiceId":1143798670659969024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798670659969025,"invoiceCode":"","invoiceNo":"24942000000036232794","salesListNo":"","cargoCode":"1826511473315684356","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":852.790000,"taxAmount":51.170000,"amountWithTax":903.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309698953,"updateTime":1724309698972,"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":"IB2408229731-5","salesbillId":1143798668017561602,"amountWithTax":903.96,"alreadyAmountWithTax":903.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798668063698945,"salesbillItemNo":"1","amountWithTax":903.96,"alreayAmountWithTax":903.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":852.790000,"taxAmount":51.170000,"amountWithTax":903.960000,"preInvoiceItemId":1143798670659969025,"salesbillItemId":1143798668063698945,"salesbillItemNo":"1","salesbillNo":"IB2408229731-5","invoiceItemId":1143800537611780096}]} 2024-08-22 14:55:47,550 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ohv3r3Ce 2024-08-22 14:55:47,550 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ohv3r3Ce 2024-08-22 14:55:47,962 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ohv3r3Ce 2024-08-22 14:55:48,480 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 14:55:48,692 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 14:56:02,277 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:56:02,277 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800731971641344,"preInvoiceId":1143798682316001280,"batchNo":1143798680185241600,"outBatchNo":1143798680185241600,"salesbillId":"1143798676154515458","salesbillNo":"IB2408229731-6","invoiceCode":"","invoiceNo":"24942000000036232822","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":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72.200000,"amountWithoutTax":68.110000,"taxAmount":4.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309745323,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3sjRaX9B","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309745285,"createUserId":"0","updateTime":1724309763736,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309745323,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/V6EwbTNg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/QFnVETZd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036232822","xmlUrl":"https://s.xforceplus.com/ZFpUROnd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036232822_202408221455062019AD40B"},"invoiceDetails":[{"id":1143800732076498944,"invoiceId":1143800731971641344,"preInvoiceId":1143798682316001280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798682316001281,"invoiceCode":"","invoiceNo":"24942000000036232822","salesListNo":"","cargoCode":"1826511473315684357","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68.110000,"taxAmount":4.090000,"amountWithTax":72.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309745317,"updateTime":1724309745335,"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":"IB2408229731-6","salesbillId":1143798676154515458,"amountWithTax":72.20,"alreadyAmountWithTax":72.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798676381007873,"salesbillItemNo":"1","amountWithTax":72.20,"alreayAmountWithTax":72.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68.110000,"taxAmount":4.090000,"amountWithTax":72.200000,"preInvoiceItemId":1143798682316001281,"salesbillItemId":1143798676381007873,"salesbillItemNo":"1","salesbillNo":"IB2408229731-6","invoiceItemId":1143800732076498944}]} 2024-08-22 14:56:03,455 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3sjRaX9B 2024-08-22 14:56:03,455 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3sjRaX9B 2024-08-22 14:56:03,862 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3sjRaX9B 2024-08-22 14:56:04,643 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 14:56:04,860 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 14:56:41,222 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:56:41,222 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:57:08,372 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:57:08,372 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799723501568000,"preInvoiceId":1143799718657249280,"batchNo":1143799716278988800,"outBatchNo":1143799716278988800,"salesbillId":"1143799709538742274","salesbillNo":"IR2408221703-1","invoiceCode":"","invoiceNo":"24922000000046055930","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"18953270755","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司青岛市分行营业部","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608712,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000038173806 红字发票信息确认单编号：37020324081005405790","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-61863.010000,"amountWithoutTax":-61250.500000,"taxAmount":-612.510000,"taxRate":"0.010","originInvoiceNo":"24922000000038173806","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309504847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37020324081005405790","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8ZSwVONk","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000038173806 红字发票信息确认单编号：37020324081005405790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309504847,"createUserId":"0","updateTime":1724309504895,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309504895,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GRhDPe8w","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/DU7ocOMn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046055930","xmlUrl":"https://s.xforceplus.com/x6gHJhIz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046055930_2024082214510501905C4CE"},"invoiceDetails":[{"id":1143799723614814208,"invoiceId":1143799723501568000,"preInvoiceId":1143799718657249280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799718657249281,"invoiceCode":"","invoiceNo":"24922000000046055930","salesListNo":"","cargoCode":"1131147403865640960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-61250.500000,"taxAmount":-612.510000,"amountWithTax":-61863.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309504881,"updateTime":1724309504906,"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":"IR2408221703-1","salesbillId":1143799709538742274,"amountWithTax":-61863.01,"alreadyAmountWithTax":-61863.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799709958172673,"salesbillItemNo":"1","amountWithTax":-61863.01,"alreayAmountWithTax":-61863.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-61250.500000,"taxAmount":-612.510000,"amountWithTax":-61863.010000,"preInvoiceItemId":1143799718657249281,"salesbillItemId":1143799709958172673,"salesbillItemNo":"1","salesbillNo":"IR2408221703-1","invoiceItemId":1143799723614814208}]} 2024-08-22 14:57:09,374 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8ZSwVONk 2024-08-22 14:57:09,374 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8ZSwVONk 2024-08-22 14:57:10,544 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8ZSwVONk 2024-08-22 14:57:11,487 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221703 -> 更新只要推送状态 2024-08-22 14:57:11,678 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221703 -> 推送状态为否 2024-08-22 14:57:41,233 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:57:41,233 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:58:14,450 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:58:14,450 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799924555599872,"preInvoiceId":1143796070401265664,"batchNo":1143796067981111296,"outBatchNo":1143796067981111296,"salesbillId":"1143796062847283202","salesbillNo":"IR2408221772-1","invoiceCode":"032002300511","invoiceNo":"94638548","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240822","checkCode":"17733472915346498085","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300511号码:94638541","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"taxRate":"0.060","originInvoiceNo":"94638541","originInvoiceCode":"032002300511","cipherText":"0032+201+077+071-/638>7062/+797/5498/>8>->99><9*90*6/4+><5>72705<364+293682+>6/10>/-9-2108<0-942/31139/219>42>*5","cipherTextTwoCode":"01,10,032002300511,94638548,-94339.61,20240822,17733472915346498085,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724309552782,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309552782,"createUserId":"0","updateTime":1724309554184,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309552824,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/e3e39b1d0dee9a7995e568467d7aabf208a6935f8c27c52e012314ecc9d21437_4.0_InvoicePage.png?Expires=1881989553&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=7CRuN%2Bm7OJHZF8CAjci5u3SZ%2F9g%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143799924677234688,"invoiceId":1143799924555599872,"preInvoiceId":1143796070401265664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143796070401265665,"invoiceCode":"032002300511","invoiceNo":"94638548","salesListNo":"","cargoCode":"1131054972302356480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1724309552818,"updateTime":1724309552836,"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":"IR2408221772-1","salesbillId":1143796062847283202,"amountWithTax":-99999.99,"alreadyAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143796063258324993,"salesbillItemNo":"1","amountWithTax":-99999.99,"alreayAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"preInvoiceItemId":1143796070401265665,"salesbillItemId":1143796063258324993,"salesbillItemNo":"1","salesbillNo":"IR2408221772-1","invoiceItemId":1143799924677234688}]} 2024-08-22 14:58:15,387 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:15,387 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:15,512 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:15,543 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:17,093 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:17,140 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:17,171 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:17,218 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:17,265 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:17,296 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:17,343 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:17,375 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzaENsZDV4NDJ1Tlg1cTdTTkxDOTFoST0= 2024-08-22 14:58:18,174 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221772 -> 更新只要推送状态 2024-08-22 14:58:18,378 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221772 -> 推送状态为否 2024-08-22 14:58:24,652 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:58:24,652 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799551501651968,"preInvoiceId":1143799451173797888,"batchNo":1143799448791449600,"outBatchNo":1143799448791449600,"salesbillId":"1143799439945662466","salesbillNo":"IR2408221751-1","invoiceCode":"","invoiceNo":"24432000000110693315","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24432000000082908106 红字发票信息确认单编号：43010524081006003939","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-74704.290000,"amountWithoutTax":-73964.640000,"taxAmount":-739.650000,"taxRate":"0.010","originInvoiceNo":"24432000000082908106","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309463839,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"43010524081006003939","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2cgl8uKL","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24432000000082908106 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2024-08-22 14:58:25,592 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2cgl8uKL 2024-08-22 14:58:25,592 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2cgl8uKL 2024-08-22 14:58:27,421 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2cgl8uKL 2024-08-22 14:58:28,347 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221751 -> 更新只要推送状态 2024-08-22 14:58:28,538 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221751 -> 推送状态为否 2024-08-22 14:58:29,878 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:58:29,878 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799845052600320,"preInvoiceId":1143795285407850497,"batchNo":1143795282949992448,"outBatchNo":1143795282949992448,"salesbillId":"1143795277996519426","salesbillNo":"IR2408221773-1","invoiceCode":"032002300511","invoiceNo":"94638547","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8255644884850065410,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240822","checkCode":"16603911860671403905","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300511号码:94638542","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-23555.060000,"amountWithoutTax":-22221.750000,"taxAmount":-1333.310000,"taxRate":"0.060","originInvoiceNo":"94638542","originInvoiceCode":"032002300511","cipherText":"008>*9-/>8/92<715+>/1/5>8+5////-82331-813287<28/<-/><+5936>7>1<>5-23019+20965690-3442797413*-1139/21937>209","cipherTextTwoCode":"01,10,032002300511,94638547,-22221.75,20240822,16603911860671403905,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724309533828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309533828,"createUserId":"0","updateTime":1724309534815,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309534033,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/6260b023d473489f32a579a086f900846b09e8e1d9fe728a8dc4623066b00d88_4.0_InvoicePage.png?Expires=1881989534&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=nuBIkILumWDqe%2BirPnyjPpz3PHw%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143799845862100992,"invoiceId":1143799845052600320,"preInvoiceId":1143795285407850497,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795285412044800,"invoiceCode":"032002300511","invoiceNo":"94638547","salesListNo":"","cargoCode":"1131055067609452544","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-22221.750000,"taxAmount":-1333.310000,"amountWithTax":-23555.060000,"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":1724309534027,"updateTime":1724309534044,"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":"IR2408221773-1","salesbillId":1143795277996519426,"amountWithTax":-23555.06,"alreadyAmountWithTax":-23555.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795278407561217,"salesbillItemNo":"1","amountWithTax":-23555.06,"alreayAmountWithTax":-23555.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-22221.750000,"taxAmount":-1333.310000,"amountWithTax":-23555.060000,"preInvoiceItemId":1143795285412044800,"salesbillItemId":1143795278407561217,"salesbillItemNo":"1","salesbillNo":"IR2408221773-1","invoiceItemId":1143799845862100992}]} 2024-08-22 14:58:30,806 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:58:30,806 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:58:31,807 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzbDFHN2M2c1BLNmRUQVlFQnZLKzlPdz0= 2024-08-22 14:58:33,067 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221773 -> 更新只要推送状态 2024-08-22 14:58:33,266 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221773 -> 推送状态为否 2024-08-22 14:58:41,240 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:58:41,240 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 14:58:50,390 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:58:50,390 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799981229035520,"preInvoiceId":1143799976250335232,"batchNo":1143799973826039808,"outBatchNo":1143799973826039808,"salesbillId":"1143799967928848386","salesbillNo":"IR2408221760-1","invoiceCode":"","invoiceNo":"24212000000055675142","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24212000000044471234 红字发票信息确认单编号：21010624081004903157","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-59945.370000,"amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"taxRate":"0.010","originInvoiceNo":"24212000000044471234","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309566294,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"21010624081004903157","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QNh0fSGB","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24212000000044471234 红字发票信息确认单编号：21010624081004903157","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309566294,"createUserId":"0","updateTime":1724309566344,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309566344,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5hWL3N1C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ve1v6ja9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055675142","xmlUrl":"https://s.xforceplus.com/le8GUtQb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055675142_20240822145150378667F9B"},"invoiceDetails":[{"id":1143799981350670336,"invoiceId":1143799981229035520,"preInvoiceId":1143799976250335232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799976250335233,"invoiceCode":"","invoiceNo":"24212000000055675142","salesListNo":"","cargoCode":"1128517210315517952","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"amountWithTax":-59945.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309566330,"updateTime":1724309566356,"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":"IR2408221760-1","salesbillId":1143799967928848386,"amountWithTax":-59945.37,"alreadyAmountWithTax":-59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799968323112961,"salesbillItemNo":"1","amountWithTax":-59945.37,"alreayAmountWithTax":-59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"amountWithTax":-59945.370000,"preInvoiceItemId":1143799976250335233,"salesbillItemId":1143799968323112961,"salesbillItemNo":"1","salesbillNo":"IR2408221760-1","invoiceItemId":1143799981350670336}]} 2024-08-22 14:58:51,378 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QNh0fSGB 2024-08-22 14:58:51,378 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QNh0fSGB 2024-08-22 14:58:55,394 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QNh0fSGB 2024-08-22 14:58:56,303 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221760 -> 更新只要推送状态 2024-08-22 14:58:56,503 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221760 -> 推送状态为否 2024-08-22 14:59:13,322 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:59:13,322 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131054977092145152,"preInvoiceId":1131054937795710976,"batchNo":1131054935748665344,"outBatchNo":1131054935748665344,"salesbillId":"1131054931072016387","salesbillNo":"IB2407139279-1","invoiceCode":"032002300111","invoiceNo":"83040216","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-002","sellerId":5841983782852378682,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京第二分公司","sellerTaxNo":"91320100MA1MP708XB","sellerTel":"021-64263355","sellerAddress":"南京市鼓楼区建宁路300号负一层","sellerBankName":"中国工商银行热河路支行","sellerBankAccount":"4301011909100241987","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608786,"purchaserNo":"","purchaserTaxNo":"91320100555511859H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661609935411","paperDrewDate":"20240718","checkCode":"55563961712381150736","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55313.020000,"amountWithoutTax":54765.370000,"taxAmount":547.650000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<2642-><*-399+/<961>1190-*5>1490-+0+224>-66>>2008>8><886860>*>24349+488447*8919*-<3*/0-1*1+<4-+25->>0616","cipherTextTwoCode":"01,10,032002300111,83040216,54765.37,20240718,55563961712381150736,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1721270920556,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsR2FmMFBPTURnaG8=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721270920518,"createUserId":"0","updateTime":1721270921204,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721270920556,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QgJIEUCG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1131054977201197056,"invoiceId":1131054977092145152,"preInvoiceId":1131054937795710976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131054937795710977,"invoiceCode":"032002300111","invoiceNo":"83040216","salesListNo":"","cargoCode":"1813767632586285056","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54765.370000,"taxAmount":547.650000,"amountWithTax":55313.020000,"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":1721270920550,"updateTime":1721270920570,"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":"IB2407139279-1","salesbillId":1131054931072016387,"amountWithTax":55313.02,"alreadyAmountWithTax":55313.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131054931290120193,"salesbillItemNo":"1","amountWithTax":55313.02,"alreayAmountWithTax":55313.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54765.370000,"taxAmount":547.650000,"amountWithTax":55313.020000,"preInvoiceItemId":1131054937795710977,"salesbillItemId":1131054931290120193,"salesbillItemNo":"1","salesbillNo":"IB2407139279-1","invoiceIte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2024-08-22 14:59:14,834 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:59:14,834 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143801609831141376,"preInvoiceId":1143795279519141888,"batchNo":1143795277107343360,"outBatchNo":1143795277107343360,"salesbillId":"1143795271398895618","salesbillNo":"IR2408221776-1","invoiceCode":"032002300111","invoiceNo":"83040219","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-002","sellerId":5841983782852378682,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京第二分公司","sellerTaxNo":"91320100MA1MP708XB","sellerTel":"021-64263355","sellerAddress":"南京市鼓楼区建宁路300号负一层","sellerBankName":"中国工商银行热河路支行","sellerBankAccount":"4301011909100241987","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608786,"purchaserNo":"","purchaserTaxNo":"91320100555511859H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661609935411","paperDrewDate":"20240822","checkCode":"64798667783082814065","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300111号码:83040216","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-55313.020000,"amountWithoutTax":-54765.370000,"taxAmount":-547.650000,"taxRate":"0.010","originInvoiceNo":"83040216","originInvoiceCode":"032002300111","cipherText":"73*/542<51<1023>74*790*211>/4463>2243<*/*6810618-+718172>701>-<<*02+9669>49*3311*6663-7752+8>596-950144","cipherTextTwoCode":"01,10,032002300111,83040219,-54765.37,20240822,64798667783082814065,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724309954582,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSlZkQTdmRk5lc0k=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309954582,"createUserId":"0","updateTime":1724309955479,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309954779,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FWWciHTa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143801610594504704,"invoiceId":1143801609831141376,"preInvoiceId":1143795279519141888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795279519141889,"invoiceCode":"032002300111","invoiceNo":"83040219","salesListNo":"","cargoCode":"1131054977201197056","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-54765.370000,"taxAmount":-547.650000,"amountWithTax":-55313.020000,"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":1724309954772,"updateTime":1724309954792,"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":"IR2408221776-1","salesbillId":1143795271398895618,"amountWithTax":-55313.02,"alreadyAmountWithTax":-55313.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795271780577281,"salesbillItemNo":"1","amountWithTax":-55313.02,"alreayAmountWithTax":-55313.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54765.370000,"taxAmount":-547.650000,"amountWithTax":-55313.020000,"preInvoiceItemId":1143795279519141889,"salesbillItemId":1143795271780577281,"salesbillIte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2024-08-22 14:59:16,070 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSlZkQTdmRk5lc0k= 2024-08-22 14:59:16,070 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSlZkQTdmRk5lc0k= 2024-08-22 14:59:16,344 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSlZkQTdmRk5lc0k= 2024-08-22 14:59:17,609 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221776 -> 更新只要推送状态 2024-08-22 14:59:17,794 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221776 -> 推送状态为否 2024-08-22 14:59:19,800 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:59:19,800 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131054709126483968,"preInvoiceId":1131054677493121024,"batchNo":1131054675374665728,"outBatchNo":1131054675374665728,"salesbillId":"1131054669892710402","salesbillNo":"IB2407099207-1","invoiceCode":"032002300111","invoiceNo":"83040215","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-002","sellerId":5841983782852378682,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京第二分公司","sellerTaxNo":"91320100MA1MP708XB","sellerTel":"021-64263355","sellerAddress":"南京市鼓楼区建宁路300号负一层","sellerBankName":"中国工商银行热河路支行","sellerBankAccount":"4301011909100241987","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608786,"purchaserNo":"","purchaserTaxNo":"91320100555511859H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661609935411","paperDrewDate":"20240718","checkCode":"85700844170383048253","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":56547.350000,"amountWithoutTax":55987.480000,"taxAmount":559.870000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"293<2*199075/<*8*11-/3817+52*02+*49393>314>*52*67*<<*8*7534//*08287>78/<5/8","cipherTextTwoCode":"01,10,032002300111,83040215,55987.48,20240718,85700844170383048253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1721270856812,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSDlKYTF0Z25CYlY=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721270856627,"createUserId":"0","updateTime":1721270858201,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721270856813,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3nIYEkrP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1131054709835321344,"invoiceId":1131054709126483968,"preInvoiceId":1131054677493121024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131054677493121025,"invoiceCode":"032002300111","invoiceNo":"83040215","salesListNo":"","cargoCode":"1813767459718045696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":55987.480000,"taxAmount":559.870000,"amountWithTax":56547.350000,"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":1721270856805,"updateTime":1721270856825,"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":"IB2407099207-1","salesbillId":1131054669892710402,"amountWithTax":56547.35,"alreadyAmountWithTax":56547.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131054670215671809,"salesbillItemNo":"1","amountWithTax":56547.35,"alreayAmountWithTax":56547.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55987.480000,"taxAmount":559.870000,"amountWithTax":56547.350000,"preInvoiceItemId":1131054677493121025,"salesbillItemId":1131054670215671809,"salesbillItemNo":"1","salesbillNo":"IB2407099207-1","invoiceItemId":1131054709835321344}]} 2024-08-22 14:59:20,188 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 14:59:20,188 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143801636636876801,"preInvoiceId":1143795545089855488,"batchNo":1143795542929735680,"outBatchNo":1143795542929735680,"salesbillId":"1143795537120624642","salesbillNo":"IR2408221775-1","invoiceCode":"032002300111","invoiceNo":"83040220","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-002","sellerId":5841983782852378682,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京第二分公司","sellerTaxNo":"91320100MA1MP708XB","sellerTel":"021-64263355","sellerAddress":"南京市鼓楼区建宁路300号负一层","sellerBankName":"中国工商银行热河路支行","sellerBankAccount":"4301011909100241987","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608786,"purchaserNo":"","purchaserTaxNo":"91320100555511859H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661609935411","paperDrewDate":"20240822","checkCode":"57797332440770528896","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300111号码:83040215","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-56547.350000,"amountWithoutTax":-55987.480000,"taxAmount":-559.870000,"taxRate":"0.010","originInvoiceNo":"83040215","originInvoiceCode":"032002300111","cipherText":"090**4459/*156+9+*23*17>101602+1>*/+1370<976+>5/928<3++2/16/<<<07472**563>-<7-187<30>720+1-98-07316962<63446","cipherTextTwoCode":"01,10,032002300111,83040220,-55987.48,20240822,57797332440770528896,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724309960975,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsTVpVRTgySngrNnQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309960975,"createUserId":"0","updateTime":1724309961583,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309961012,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Qvl1kfTr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143801636745928704,"invoiceId":1143801636636876801,"preInvoiceId":1143795545089855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795545089855489,"invoiceCode":"032002300111","invoiceNo":"83040220","salesListNo":"","cargoCode":"1131054709835321344","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-55987.480000,"taxAmount":-559.870000,"amountWithTax":-56547.350000,"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":1724309961007,"updateTime":1724309961023,"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":"IR2408221775-1","salesbillId":1143795537120624642,"amountWithTax":-56547.35,"alreadyAmountWithTax":-56547.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795537347117057,"salesbillItemNo":"1","amountWithTax":-56547.35,"alreayAmountWithTax":-56547.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-55987.480000,"taxAmount":-559.870000,"amountWithTax":-56547.350000,"preInvoiceItemId":1143795545089855489,"salesbillItemId":1143795537347117057,"salesbi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2024-08-22 14:59:21,351 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsTVpVRTgySngrNnQ= 2024-08-22 14:59:21,351 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsTVpVRTgySngrNnQ= 2024-08-22 14:59:21,581 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsTVpVRTgySngrNnQ= 2024-08-22 14:59:22,731 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221775 -> 更新只要推送状态 2024-08-22 14:59:22,934 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221775 -> 推送状态为否 2024-08-22 14:59:41,247 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 14:59:41,247 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:00:17,391 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:00:17,391 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800375451598848,"preInvoiceId":1143798664494342144,"batchNo":1143798661478658048,"outBatchNo":1143798661478658048,"salesbillId":"1143798656479047682","salesbillNo":"IB2408229731-1","invoiceCode":"","invoiceNo":"24942000000036224501","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":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36907.650000,"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309660365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rPQR7cXb","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309660284,"createUserId":"0","updateTime":1724309661937,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309660365,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8djkiQMy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/fAV2PSaz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036224501","xmlUrl":"https://s.xforceplus.com/yJ4aIvkC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036224501_202408221454176519A9FFB"},"invoiceDetails":[{"id":1143800375736811520,"invoiceId":1143800375451598848,"preInvoiceId":1143798664494342144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798664494342145,"invoiceCode":"","invoiceNo":"24942000000036224501","salesListNo":"","cargoCode":"1826511473315684352","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":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309660359,"updateTime":1724309660376,"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":"IB2408229731-1","salesbillId":1143798656479047682,"amountWithTax":36907.65,"alreadyAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798656814592001,"salesbillItemNo":"1","amountWithTax":36907.65,"alreayAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"preInvoiceItemId":1143798664494342145,"salesbillItemId":1143798656814592001,"salesbillItemNo":"1","salesbillNo":"IB2408229731-1","invoiceItemId":1143800375736811520}]} 2024-08-22 15:00:17,667 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:00:17,667 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800423312904192,"preInvoiceId":1143798665886851072,"batchNo":1143798663827451904,"outBatchNo":1143798663827451904,"salesbillId":"1143798659297603586","salesbillNo":"IB2408229731-2","invoiceCode":"","invoiceNo":"24942000000036224510","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":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31192.010000,"amountWithoutTax":29426.420000,"taxAmount":1765.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309671735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/drOVUeia","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 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2024-08-22 15:00:18,361 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rPQR7cXb 2024-08-22 15:00:18,361 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rPQR7cXb 2024-08-22 15:00:18,613 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/drOVUeia 2024-08-22 15:00:18,613 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/drOVUeia 2024-08-22 15:00:18,854 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rPQR7cXb 2024-08-22 15:00:19,009 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/drOVUeia 2024-08-22 15:00:19,314 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 15:00:19,446 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 15:00:19,493 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 15:00:19,617 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 15:00:22,851 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:00:22,851 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800488257404928,"preInvoiceId":1143798670358073344,"batchNo":1143798668046938112,"outBatchNo":1143798668046938112,"salesbillId":"1143798665203200002","salesbillNo":"IB2408229731-4","invoiceCode":"","invoiceNo":"24942000000036232781","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":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20.720000,"amountWithoutTax":19.550000,"taxAmount":1.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309687213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HEamf9o7","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309687179,"createUserId":"0","updateTime":1724309704590,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309687213,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TCQvRcmX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/UsExX3vk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036232781","xmlUrl":"https://s.xforceplus.com/FkjLtKq1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036232781_202408221454427219A51FE"},"invoiceDetails":[{"id":1143800488345485312,"invoiceId":1143800488257404928,"preInvoiceId":1143798670358073344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798670358073345,"invoiceCode":"","invoiceNo":"24942000000036232781","salesListNo":"","cargoCode":"1826511473315684355","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19.550000,"taxAmount":1.170000,"amountWithTax":20.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309687207,"updateTime":1724309687225,"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":"IB2408229731-4","salesbillId":1143798665203200002,"amountWithTax":20.72,"alreadyAmountWithTax":20.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798665538744321,"salesbillItemNo":"1","amountWithTax":20.72,"alreayAmountWithTax":20.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19.550000,"taxAmount":1.170000,"amountWithTax":20.720000,"preInvoiceItemId":1143798670358073345,"salesbillItemId":1143798665538744321,"salesbillItemNo":"1","salesbillNo":"IB2408229731-4","invoiceItemId":1143800488345485312}]} 2024-08-22 15:00:23,751 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HEamf9o7 2024-08-22 15:00:23,751 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HEamf9o7 2024-08-22 15:00:24,208 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HEamf9o7 2024-08-22 15:00:24,624 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 15:00:24,802 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 15:00:41,254 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:00:41,254 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:01:28,040 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:01:28,040 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800731971641344,"preInvoiceId":1143798682316001280,"batchNo":1143798680185241600,"outBatchNo":1143798680185241600,"salesbillId":"1143798676154515458","salesbillNo":"IB2408229731-6","invoiceCode":"","invoiceNo":"24942000000036232822","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":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72.200000,"amountWithoutTax":68.110000,"taxAmount":4.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309745323,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3sjRaX9B","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309745285,"createUserId":"0","updateTime":1724309763736,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309745323,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/V6EwbTNg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/QFnVETZd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036232822","xmlUrl":"https://s.xforceplus.com/ZFpUROnd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036232822_202408221455062019AD40B"},"invoiceDetails":[{"id":1143800732076498944,"invoiceId":1143800731971641344,"preInvoiceId":1143798682316001280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798682316001281,"invoiceCode":"","invoiceNo":"24942000000036232822","salesListNo":"","cargoCode":"1826511473315684357","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68.110000,"taxAmount":4.090000,"amountWithTax":72.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309745317,"updateTime":1724309745335,"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":"IB2408229731-6","salesbillId":1143798676154515458,"amountWithTax":72.20,"alreadyAmountWithTax":72.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798676381007873,"salesbillItemNo":"1","amountWithTax":72.20,"alreayAmountWithTax":72.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68.110000,"taxAmount":4.090000,"amountWithTax":72.200000,"preInvoiceItemId":1143798682316001281,"salesbillItemId":1143798676381007873,"salesbillItemNo":"1","salesbillNo":"IB2408229731-6","invoiceItemId":1143800732076498944}]} 2024-08-22 15:01:28,050 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:01:28,050 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800537519505408,"preInvoiceId":1143798670659969024,"batchNo":1143798668969668608,"outBatchNo":1143798668969668608,"salesbillId":"1143798668017561602","salesbillNo":"IB2408229731-5","invoiceCode":"","invoiceNo":"24942000000036232794","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":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":903.960000,"amountWithoutTax":852.790000,"taxAmount":51.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309698960,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ohv3r3Ce","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309698923,"createUserId":"0","updateTime":1724309748145,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309698960,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e4sCZ7cA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/CSMmgl7K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036232794","xmlUrl":"https://s.xforceplus.com/uzFx2GFc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036232794_202408221454519619A54EC"},"invoiceDetails":[{"id":1143800537611780096,"invoiceId":1143800537519505408,"preInvoiceId":1143798670659969024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798670659969025,"invoiceCode":"","invoiceNo":"24942000000036232794","salesListNo":"","cargoCode":"1826511473315684356","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":852.790000,"taxAmount":51.170000,"amountWithTax":903.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309698953,"updateTime":1724309698972,"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":"IB2408229731-5","salesbillId":1143798668017561602,"amountWithTax":903.96,"alreadyAmountWithTax":903.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798668063698945,"salesbillItemNo":"1","amountWithTax":903.96,"alreayAmountWithTax":903.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":852.790000,"taxAmount":51.170000,"amountWithTax":903.960000,"preInvoiceItemId":1143798670659969025,"salesbillItemId":1143798668063698945,"salesbillItemNo":"1","salesbillNo":"IB2408229731-5","invoiceItemId":1143800537611780096}]} 2024-08-22 15:01:28,059 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:01:28,059 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800449690882048,"preInvoiceId":1143798668957143040,"batchNo":1143798666646032384,"outBatchNo":1143798666646032384,"salesbillId":"1143798662170710018","salesbillNo":"IB2408229731-3","invoiceCode":"","invoiceNo":"24942000000036242755","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":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2491.420000,"amountWithoutTax":2350.400000,"taxAmount":141.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309678018,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JozQWoDd","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309677984,"createUserId":"0","updateTime":1724309726722,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309678018,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5ZrFnd4K","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rHkFkrjU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036242755","xmlUrl":"https://s.xforceplus.com/4uI4LxGt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036242755_202408221454344219A84B7"},"invoiceDetails":[{"id":1143800449778962432,"invoiceId":1143800449690882048,"preInvoiceId":1143798668957143040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798668957143041,"invoiceCode":"","invoiceNo":"24942000000036242755","salesListNo":"","cargoCode":"1826511473315684354","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2350.400000,"taxAmount":141.020000,"amountWithTax":2491.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309678012,"updateTime":1724309678029,"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":"IB2408229731-3","salesbillId":1143798662170710018,"amountWithTax":2491.42,"alreadyAmountWithTax":2491.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798662552391681,"salesbillItemNo":"1","amountWithTax":2491.42,"alreayAmountWithTax":2491.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2350.400000,"taxAmount":141.020000,"amountWithTax":2491.420000,"preInvoiceItemId":1143798668957143041,"salesbillItemId":1143798662552391681,"salesbillItemNo":"1","salesbillNo":"IB2408229731-3","invoiceItemId":1143800449778962432}]} 2024-08-22 15:01:28,075 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:01:28,075 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143800685498814464,"preInvoiceId":1143798681858760704,"batchNo":1143798679958761472,"outBatchNo":1143798679958761472,"salesbillId":"1143798679010848770","salesbillNo":"IB2408229731-7","invoiceCode":"","invoiceNo":"24942000000036232807","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":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":0.600000,"amountWithoutTax":0.570000,"taxAmount":0.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309734241,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J4r9PacB","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309734205,"createUserId":"0","updateTime":1724309741029,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309734241,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CcdQyWNq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1r1MbCVx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036232807","xmlUrl":"https://s.xforceplus.com/hEnooLXD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036232807_202408221454596019AC32F"},"invoiceDetails":[{"id":1143800685591089152,"invoiceId":1143800685498814464,"preInvoiceId":1143798681858760704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143798681858760705,"invoiceCode":"","invoiceNo":"24942000000036232807","salesListNo":"","cargoCode":"1826511473315684358","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":0.570000,"taxAmount":0.030000,"amountWithTax":0.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309734234,"updateTime":1724309734253,"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":"IB2408229731-7","salesbillId":1143798679010848770,"amountWithTax":0.60,"alreadyAmountWithTax":0.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798679036014593,"salesbillItemNo":"1","amountWithTax":0.60,"alreayAmountWithTax":0.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":0.570000,"taxAmount":0.030000,"amountWithTax":0.600000,"preInvoiceItemId":1143798681858760705,"salesbillItemId":1143798679036014593,"salesbillItemNo":"1","salesbillNo":"IB2408229731-7","invoiceItemId":1143800685591089152}]} 2024-08-22 15:01:28,983 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ohv3r3Ce 2024-08-22 15:01:28,983 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ohv3r3Ce 2024-08-22 15:01:28,998 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J4r9PacB 2024-08-22 15:01:28,998 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J4r9PacB 2024-08-22 15:01:29,014 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3sjRaX9B 2024-08-22 15:01:29,014 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3sjRaX9B 2024-08-22 15:01:29,030 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JozQWoDd 2024-08-22 15:01:29,030 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JozQWoDd 2024-08-22 15:01:29,939 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3sjRaX9B 2024-08-22 15:01:30,355 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 15:01:30,539 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 15:01:31,237 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ohv3r3Ce 2024-08-22 15:01:31,649 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 15:01:31,764 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JozQWoDd 2024-08-22 15:01:31,876 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 15:01:32,086 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J4r9PacB 2024-08-22 15:01:32,190 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 15:01:32,379 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 15:01:32,442 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 更新只要推送状态 2024-08-22 15:01:32,641 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229731 -> 推送状态为否 2024-08-22 15:01:41,254 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:01:41,254 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:01:45,530 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:01:45,530 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143802248820703233,"preInvoiceId":1143799459277295616,"batchNo":1143799456878080000,"outBatchNo":1143799456878080000,"salesbillId":"1143799451324821506","salesbillNo":"IB2408229723-1","invoiceCode":"","invoiceNo":"24312000000254792476","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":"91310000710939418D","purchaserTel":"021-52008999","purchaserAddress":"上海静安区南京西路1601号越洋广场11层","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"4040031732033218","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":333.500000,"amountWithoutTax":314.620000,"taxAmount":18.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724310107009,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w6X2qWP2","receiveUserEmail":"emma.yu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724310106930,"createUserId":"0","updateTime":1724310107111,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724310107009,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LwqRNIpy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/n8PcC0C0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254792476","xmlUrl":"https://s.xforceplus.com/8NmA4Oh0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254792476_202408221501405066A24AE"},"invoiceDetails":[{"id":1143802249097527296,"invoiceId":1143802248820703233,"preInvoiceId":1143799459277295616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799459281489920,"invoiceCode":"","invoiceNo":"24312000000254792476","salesListNo":"","cargoCode":"1826512239917015040","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":314.620000,"taxAmount":18.880000,"amountWithTax":333.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724310107003,"updateTime":1724310107021,"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":"IB2408229723-1","salesbillId":1143799451324821506,"amountWithTax":333.50,"alreadyAmountWithTax":333.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799451719086081,"salesbillItemNo":"1","amountWithTax":333.50,"alreayAmountWithTax":333.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":314.620000,"taxAmount":18.880000,"amountWithTax":333.500000,"preInvoiceItemId":1143799459281489920,"salesbillItemId":1143799451719086081,"salesbillItemNo":"1","salesbillNo":"IB2408229723-1","invoiceItemId":1143802249097527296}]} 2024-08-22 15:01:46,652 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/w6X2qWP2 2024-08-22 15:01:46,652 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/w6X2qWP2 2024-08-22 15:01:46,998 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/w6X2qWP2 2024-08-22 15:01:47,712 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229723 -> 更新只要推送状态 2024-08-22 15:01:47,901 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229723 -> 推送状态为否 2024-08-22 15:02:41,263 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:02:41,263 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:03:41,264 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:03:41,264 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:04:41,266 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:04:41,266 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:04:49,580 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:04:49,580 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143801636636876801,"preInvoiceId":1143795545089855488,"batchNo":1143795542929735680,"outBatchNo":1143795542929735680,"salesbillId":"1143795537120624642","salesbillNo":"IR2408221775-1","invoiceCode":"032002300111","invoiceNo":"83040220","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-002","sellerId":5841983782852378682,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京第二分公司","sellerTaxNo":"91320100MA1MP708XB","sellerTel":"021-64263355","sellerAddress":"南京市鼓楼区建宁路300号负一层","sellerBankName":"中国工商银行热河路支行","sellerBankAccount":"4301011909100241987","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608786,"purchaserNo":"","purchaserTaxNo":"91320100555511859H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661609935411","paperDrewDate":"20240822","checkCode":"57797332440770528896","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300111号码:83040215","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-56547.350000,"amountWithoutTax":-55987.480000,"taxAmount":-559.870000,"taxRate":"0.010","originInvoiceNo":"83040215","originInvoiceCode":"032002300111","cipherText":"090**4459/*156+9+*23*17>101602+1>*/+1370<976+>5/928<3++2/16/<<<07472**563>-<7-187<30>720+1-98-07316962<63446","cipherTextTwoCode":"01,10,032002300111,83040220,-55987.48,20240822,57797332440770528896,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724309960975,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsTVpVRTgySngrNnQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309960975,"createUserId":"0","updateTime":1724309961583,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309961012,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Qvl1kfTr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143801636745928704,"invoiceId":1143801636636876801,"preInvoiceId":1143795545089855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795545089855489,"invoiceCode":"032002300111","invoiceNo":"83040220","salesListNo":"","cargoCode":"1131054709835321344","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-55987.480000,"taxAmount":-559.870000,"amountWithTax":-56547.350000,"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":1724309961007,"updateTime":1724309961023,"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":"IR2408221775-1","salesbillId":1143795537120624642,"amountWithTax":-56547.35,"alreadyAmountWithTax":-56547.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795537347117057,"salesbillItemNo":"1","amountWithTax":-56547.35,"alreayAmountWithTax":-56547.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-55987.480000,"taxAmount":-559.870000,"amountWithTax":-56547.350000,"preInvoiceItemId":1143795545089855489,"salesbillItemId":1143795537347117057,"salesbillItemNo":"1","salesbillNo":"IR2408221775-1","invoiceItemId":1143801636745928704}]} 2024-08-22 15:04:50,560 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsTVpVRTgySngrNnQ= 2024-08-22 15:04:50,560 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsTVpVRTgySngrNnQ= 2024-08-22 15:04:50,841 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsTVpVRTgySngrNnQ= 2024-08-22 15:04:51,640 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:04:51,640 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143801609831141376,"preInvoiceId":1143795279519141888,"batchNo":1143795277107343360,"outBatchNo":1143795277107343360,"salesbillId":"1143795271398895618","salesbillNo":"IR2408221776-1","invoiceCode":"032002300111","invoiceNo":"83040219","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-002","sellerId":5841983782852378682,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京第二分公司","sellerTaxNo":"91320100MA1MP708XB","sellerTel":"021-64263355","sellerAddress":"南京市鼓楼区建宁路300号负一层","sellerBankName":"中国工商银行热河路支行","sellerBankAccount":"4301011909100241987","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608786,"purchaserNo":"","purchaserTaxNo":"91320100555511859H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661609935411","paperDrewDate":"20240822","checkCode":"64798667783082814065","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300111号码:83040216","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-55313.020000,"amountWithoutTax":-54765.370000,"taxAmount":-547.650000,"taxRate":"0.010","originInvoiceNo":"83040216","originInvoiceCode":"032002300111","cipherText":"73*/542<51<1023>74*790*211>/4463>2243<*/*6810618-+718172>701>-<<*02+9669>49*3311*6663-7752+8>596-950144","cipherTextTwoCode":"01,10,032002300111,83040219,-54765.37,20240822,64798667783082814065,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724309954582,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSlZkQTdmRk5lc0k=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724309954582,"createUserId":"0","updateTime":1724309955479,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724309954779,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FWWciHTa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143801610594504704,"invoiceId":1143801609831141376,"preInvoiceId":1143795279519141888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795279519141889,"invoiceCode":"032002300111","invoiceNo":"83040219","salesListNo":"","cargoCode":"1131054977201197056","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-54765.370000,"taxAmount":-547.650000,"amountWithTax":-55313.020000,"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":1724309954772,"updateTime":1724309954792,"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":"IR2408221776-1","salesbillId":1143795271398895618,"amountWithTax":-55313.02,"alreadyAmountWithTax":-55313.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795271780577281,"salesbillItemNo":"1","amountWithTax":-55313.02,"alreayAmountWithTax":-55313.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54765.370000,"taxAmount":-547.650000,"amountWithTax":-55313.020000,"preInvoiceItemId":1143795279519141889,"salesbillItemId":1143795271780577281,"salesbillItemNo":"1","salesbillNo":"IR2408221776-1","invoiceItemId":1143801610594504704}]} 2024-08-22 15:04:51,791 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221775 -> 更新只要推送状态 2024-08-22 15:04:51,976 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221775 -> 推送状态为否 2024-08-22 15:04:52,527 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSlZkQTdmRk5lc0k= 2024-08-22 15:04:52,527 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSlZkQTdmRk5lc0k= 2024-08-22 15:04:54,015 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSlZkQTdmRk5lc0k= 2024-08-22 15:04:55,011 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221776 -> 更新只要推送状态 2024-08-22 15:04:55,199 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221776 -> 推送状态为否 2024-08-22 15:05:41,273 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:05:41,273 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:06:41,281 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:06:41,281 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:07:41,289 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:07:41,289 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:08:07,778 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:08:07,778 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143802248820703233,"preInvoiceId":1143799459277295616,"batchNo":1143799456878080000,"outBatchNo":1143799456878080000,"salesbillId":"1143799451324821506","salesbillNo":"IB2408229723-1","invoiceCode":"","invoiceNo":"24312000000254792476","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":"91310000710939418D","purchaserTel":"021-52008999","purchaserAddress":"上海静安区南京西路1601号越洋广场11层","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"4040031732033218","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":333.500000,"amountWithoutTax":314.620000,"taxAmount":18.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724310107009,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w6X2qWP2","receiveUserEmail":"emma.yu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724310106930,"createUserId":"0","updateTime":1724310107111,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724310107009,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LwqRNIpy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/n8PcC0C0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254792476","xmlUrl":"https://s.xforceplus.com/8NmA4Oh0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254792476_202408221501405066A24AE"},"invoiceDetails":[{"id":1143802249097527296,"invoiceId":1143802248820703233,"preInvoiceId":1143799459277295616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799459281489920,"invoiceCode":"","invoiceNo":"24312000000254792476","salesListNo":"","cargoCode":"1826512239917015040","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":314.620000,"taxAmount":18.880000,"amountWithTax":333.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724310107003,"updateTime":1724310107021,"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":"IB2408229723-1","salesbillId":1143799451324821506,"amountWithTax":333.50,"alreadyAmountWithTax":333.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799451719086081,"salesbillItemNo":"1","amountWithTax":333.50,"alreayAmountWithTax":333.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":314.620000,"taxAmount":18.880000,"amountWithTax":333.500000,"preInvoiceItemId":1143799459281489920,"salesbillItemId":1143799451719086081,"salesbillItemNo":"1","salesbillNo":"IB2408229723-1","invoiceItemId":1143802249097527296}]} 2024-08-22 15:08:08,898 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/w6X2qWP2 2024-08-22 15:08:08,898 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/w6X2qWP2 2024-08-22 15:08:09,352 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/w6X2qWP2 2024-08-22 15:08:09,781 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229723 -> 更新只要推送状态 2024-08-22 15:08:10,011 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229723 -> 推送状态为否 2024-08-22 15:08:41,301 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:08:41,301 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:09:41,312 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:09:41,312 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:10:40,536 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:10:40,536 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131029339719430144,"preInvoiceId":1128491942003593216,"batchNo":1128491939067363328,"outBatchNo":1128491939067363328,"salesbillId":"1128491933203726338","salesbillNo":"IB2407109245-1","invoiceCode":"","invoiceNo":"24922000000037992614","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240718","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53736.570000,"amountWithoutTax":53204.520000,"taxAmount":532.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721264808126,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dObNRxRh","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721264808091,"createUserId":"0","updateTime":1721264848401,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721264808126,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HEgPp0hP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hlu7tZua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000037992614","xmlUrl":"https://s.xforceplus.com/kw9daUah","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000037992614_2024071809064357Q7L7933"},"invoiceDetails":[{"id":1131029339807510528,"invoiceId":1131029339719430144,"preInvoiceId":1128491942003593216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128491942003593217,"invoiceCode":"","invoiceNo":"24922000000037992614","salesListNo":"","cargoCode":"1811204564857655296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53204.520000,"taxAmount":532.050000,"amountWithTax":53736.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721264808119,"updateTime":1724310628660,"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":"IB2407109245-1","salesbillId":1128491933203726338,"amountWithTax":53736.57,"alreadyAmountWithTax":53736.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128491933602185217,"salesbillItemNo":"1","amountWithTax":53736.57,"alreayAmountWithTax":53736.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53204.520000,"taxAmount":532.050000,"amountWithTax":53736.570000,"preInvoiceItemId":1128491942003593217,"salesbillItemId":1128491933602185217,"salesbillItemNo":"1","salesbillNo":"IB2407109245-1","invoiceItemId":1131029339807510528}]} 2024-08-22 15:10:41,317 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:10:41,317 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:11:10,796 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"204","amountWithoutTax":"192.45","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"11.55","taxRate":"6.00","type":"","unitPrice":"192.452830188679","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"204","amountWithoutTax":"192.45","backType":"0","balanceAmount":"204","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000378123698","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826502046663016448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/1724306997177811.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":"1826502059954778112","invoiceNo":"24442000000378123698","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"曾远玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240821","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广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"销方开户银行：中国建设银行股份有限公司广州天河路支行 银行账号：44001583303059222333","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724306997341","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 13249777045","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州天河路支行 44001583303059222333","sellerBankName":"","sellerCode":"","sellerName":"广州能彩数码图文快印有限公司","sellerNo":"","sellerTaxNo":"91440101773311206P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/1724306997177811.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.55","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 15:11:10,811 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826502059954778112"}]} 2024-08-22 15:11:10,973 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826502232421179392","RowVersion":"2","Created":"2024-08-22 14:10:41","CreatedBy":"1410174648907993088","Modified":"2024-08-22 14:10:42","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 15:11:10,973 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 15:11:16,972 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:11:16,972 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143804493381619712,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24922000000046090309","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000037992614 红字发票信息确认单编号：37021124081005804422","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-53736.570000,"amountWithoutTax":-53204.520000,"taxAmount":-532.050000,"taxRate":"0.010","originInvoiceNo":"24922000000037992614","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724310642083,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37021124081005804422","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EuZTIaRd","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000037992614 红字发票信息确认单编号：37021124081005804422","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724310642083,"createUserId":"0","updateTime":1724310678788,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724310642094,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UKtBBvAh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/8aXFuEwt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046090309","xmlUrl":"https://s.xforceplus.com/XXxleo0S","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046090309_2024082215102257Q7L9163"},"invoiceDetails":[{"id":1143804493385814016,"invoiceId":1143804493381619712,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24922000000046090309","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-53204.520000,"taxAmount":-532.050000,"amountWithTax":-53736.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724310642083,"updateTime":1724310642119,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:11:16,972 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:11:41,320 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:11:41,320 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:12:16,515 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:12:16,515 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221710","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24922000000037992614","RedNotification":"37021124081005804422"} 2024-08-22 15:12:41,328 [19] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:12:41,997 [19] 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":-53736.570000,"amountWithoutTax":-53204.520000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24922000000037992614","priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"37021124081005804422","salesbillNo":"IR2408221710-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-532.050000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-53736.570000,"amountWithoutTax":-53204.520000,"goodsTaxNo":"3070401000000000000","itemCode":"1131029339807510528","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-532.050000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:12:42,281 [80] 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":""} 2024-08-22 15:12:42,773 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:12:42,773 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:12:44,132 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:12:44,132 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221710-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:12:55,455 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:12:55,455 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133562484893028352,"preInvoiceId":1130307124992507904,"batchNo":1130307122811142144,"outBatchNo":1130307122811142144,"salesbillId":"1130307117350158338","salesbillNo":"IB2407159288-1","invoiceCode":"","invoiceNo":"24642000000014737443","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240725","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":36584.100000,"amountWithoutTax":36221.880000,"taxAmount":362.220000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721868757044,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/scXMD7D5","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721868756964,"createUserId":"0","updateTime":1721868765086,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721868757044,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L7xdx7vq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ML0ViClx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000014737443","xmlUrl":"https://s.xforceplus.com/lQRAEU6w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000014737443_202407250852331044YDD3E"},"invoiceDetails":[{"id":1133562485165658112,"invoiceId":1133562484893028352,"preInvoiceId":1130307124992507904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130307124992507905,"invoiceCode":"","invoiceNo":"24642000000014737443","salesListNo":"","cargoCode":"1813019797611880448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":36221.880000,"taxAmount":362.220000,"amountWithTax":36584.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721868757036,"updateTime":1724310772941,"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":"IB2407159288-1","salesbillId":1130307117350158338,"amountWithTax":36584.10,"alreadyAmountWithTax":36584.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130307117702479873,"salesbillItemNo":"1","amountWithTax":36584.10,"alreayAmountWithTax":36584.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36221.880000,"taxAmount":362.220000,"amountWithTax":36584.100000,"preInvoiceItemId":1130307124992507905,"salesbillItemId":1130307117702479873,"salesbillItemNo":"1","salesbillNo":"IB2407159288-1","invoiceItemId":1133562485165658112}]} 2024-08-22 15:12:58,996 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:12:58,996 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221763","BusinessBillType":"AR","CompanyCode":"EYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24642000000014737443","RedNotification":"64010424081005103627"} 2024-08-22 15:13:42,784 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:13:43,499 [80] 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":-36584.100000,"amountWithoutTax":-36221.880000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24642000000014737443","priceMethod":1,"purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankAccount":"106015692617","purchaserBankName":"中行银川市解放街支行","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserNo":null,"purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"64010424081005103627","salesbillNo":"IR2408221763-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-362.220000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-36584.100000,"amountWithoutTax":-36221.880000,"goodsTaxNo":"3070401000000000000","itemCode":"1133562485165658112","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-362.220000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:13:43,824 [80] 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":""} 2024-08-22 15:13:44,299 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:13:44,299 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:13:45,543 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:13:45,543 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221763-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:13:47,086 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:13:47,086 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143805059771949056,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24642000000016908583","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24642000000014737443 红字发票信息确认单编号：64010424081005103627","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-36584.100000,"amountWithoutTax":-36221.880000,"taxAmount":-362.220000,"taxRate":"0.010","originInvoiceNo":"24642000000014737443","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724310777120,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"64010424081005103627","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0S2sJ9cp","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24642000000014737443 红字发票信息确认单编号：64010424081005103627","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724310777120,"createUserId":"0","updateTime":1724310828944,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724310777130,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5eyMpgF6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bmevqccI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000016908583","xmlUrl":"https://s.xforceplus.com/JZ7vO4az","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000016908583_202408221512461044YBCAF"},"invoiceDetails":[{"id":1143805059771949057,"invoiceId":1143805059771949056,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24642000000016908583","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-36221.880000,"taxAmount":-362.220000,"amountWithTax":-36584.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724310777120,"updateTime":1724310777152,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:13:47,086 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:13:48,079 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:13:48,079 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133562484893028352,"preInvoiceId":1130307124992507904,"batchNo":1130307122811142144,"outBatchNo":1130307122811142144,"salesbillId":"1130307117350158338","salesbillNo":"IB2407159288-1","invoiceCode":"","invoiceNo":"24642000000014737443","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240725","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":36584.100000,"amountWithoutTax":36221.880000,"taxAmount":362.220000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721868757044,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/scXMD7D5","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721868756964,"createUserId":"0","updateTime":1721868765086,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721868757044,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L7xdx7vq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ML0ViClx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000014737443","xmlUrl":"https://s.xforceplus.com/lQRAEU6w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000014737443_202407250852331044YDD3E"},"invoiceDetails":[{"id":1133562485165658112,"invoiceId":1133562484893028352,"preInvoiceId":1130307124992507904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130307124992507905,"invoiceCode":"","invoiceNo":"24642000000014737443","salesListNo":"","cargoCode":"1813019797611880448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":36221.880000,"taxAmount":362.220000,"amountWithTax":36584.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721868757036,"updateTime":1724310772941,"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":"IB2407159288-1","salesbillId":1130307117350158338,"amountWithTax":36584.10,"alreadyAmountWithTax":36584.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130307117702479873,"salesbillItemNo":"1","amountWithTax":36584.10,"alreayAmountWithTax":36584.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36221.880000,"taxAmount":362.220000,"amountWithTax":36584.100000,"preInvoiceItemId":1130307124992507905,"salesbillItemId":1130307117702479873,"salesbillItemNo":"1","salesbillNo":"IB2407159288-1","invoiceItemId":1133562485165658112}]} 2024-08-22 15:13:48,302 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:13:48,302 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143805278945296384,"preInvoiceId":1143805274000211968,"batchNo":1143805271592693760,"outBatchNo":1143805271592693760,"salesbillId":"1143805266039435266","salesbillNo":"IR2408221763-1","invoiceCode":"","invoiceNo":"24642000000016908583","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24642000000014737443 红字发票信息确认单编号：64010424081005103627","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-36584.100000,"amountWithoutTax":-36221.880000,"taxAmount":-362.220000,"taxRate":"0.010","originInvoiceNo":"24642000000014737443","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724310829368,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"64010424081005103627","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0S2sJ9cp","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24642000000014737443 红字发票信息确认单编号：64010424081005103627","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724310829368,"createUserId":"0","updateTime":1724310829470,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724310829470,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5eyMpgF6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bmevqccI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000016908583","xmlUrl":"https://s.xforceplus.com/JZ7vO4az","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000016908583_202408221512461044YBCAF"},"invoiceDetails":[{"id":1143805279289229312,"invoiceId":1143805278945296384,"preInvoiceId":1143805274000211968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143805274000211969,"invoiceCode":"","invoiceNo":"24642000000016908583","salesListNo":"","cargoCode":"1133562485165658112","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-36221.880000,"taxAmount":-362.220000,"amountWithTax":-36584.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724310829457,"updateTime":1724310829481,"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":"IR2408221763-1","salesbillId":1143805266039435266,"amountWithTax":-36584.10,"alreadyAmountWithTax":-36584.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143805266400145409,"salesbillItemNo":"1","amountWithTax":-36584.10,"alreayAmountWithTax":-36584.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-36221.880000,"taxAmount":-362.220000,"amountWithTax":-36584.100000,"preInvoiceItemId":1143805274000211969,"salesbillItemId":1143805266400145409,"salesbillItemNo":"1","salesbillNo":"IR2408221763-1","invoiceItemId":1143805279289229312}]} 2024-08-22 15:13:49,445 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0S2sJ9cp 2024-08-22 15:13:49,445 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0S2sJ9cp 2024-08-22 15:13:54,580 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0S2sJ9cp 2024-08-22 15:13:55,898 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221763 -> 更新只要推送状态 2024-08-22 15:13:56,076 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221763 -> 推送状态为否 2024-08-22 15:14:26,133 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:14:26,133 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133562590639812608,"preInvoiceId":1127501397135241216,"batchNo":1127501395021410304,"outBatchNo":1127501395021410304,"salesbillId":"1127501389858222082","salesbillNo":"IB2406289036-1","invoiceCode":"","invoiceNo":"24642000000014746851","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240725","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":38164.240000,"amountWithoutTax":37786.380000,"taxAmount":377.860000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721868782213,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b3ibQDil","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721868782175,"createUserId":"0","updateTime":1721868783600,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721868782213,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0pJR7ylS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/aqdzHNkm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000014746851","xmlUrl":"https://s.xforceplus.com/zHweOCal","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000014746851_202407250852582444Y9C82"},"invoiceDetails":[{"id":1133562590727892992,"invoiceId":1133562590639812608,"preInvoiceId":1127501397135241216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127501397135241217,"invoiceCode":"","invoiceNo":"24642000000014746851","salesListNo":"","cargoCode":"1810214201854533632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":37786.380000,"taxAmount":377.860000,"amountWithTax":38164.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721868782204,"updateTime":1724310862791,"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":"IB2406289036-1","salesbillId":1127501389858222082,"amountWithTax":38164.24,"alreadyAmountWithTax":38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127501390218932225,"salesbillItemNo":"1","amountWithTax":38164.24,"alreayAmountWithTax":38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37786.380000,"taxAmount":377.860000,"amountWithTax":38164.240000,"preInvoiceItemId":1127501397135241217,"salesbillItemId":1127501390218932225,"salesbillItemNo":"1","salesbillNo":"IB2406289036-1","invoiceItemId":1133562590727892992}]} 2024-08-22 15:14:27,052 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:14:27,052 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221764","BusinessBillType":"AR","CompanyCode":"EYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24642000000014746851","RedNotification":"64010424081006003986"} 2024-08-22 15:14:38,675 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:14:38,675 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143799981229035520,"preInvoiceId":1143799976250335232,"batchNo":1143799973826039808,"outBatchNo":1143799973826039808,"salesbillId":"1143799967928848386","salesbillNo":"IR2408221760-1","invoiceCode":"","invoiceNo":"24212000000055675142","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24212000000044471234 红字发票信息确认单编号：21010624081004903157","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-59945.370000,"amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"taxRate":"0.010","originInvoiceNo":"24212000000044471234","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724309566294,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"21010624081004903157","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QNh0fSGB","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24212000000044471234 红字发票信息确认单编号：21010624081004903157","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724309566294,"createUserId":"0","updateTime":1724309566344,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724309566344,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5hWL3N1C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ve1v6ja9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055675142","xmlUrl":"https://s.xforceplus.com/le8GUtQb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055675142_20240822145150378667F9B"},"invoiceDetails":[{"id":1143799981350670336,"invoiceId":1143799981229035520,"preInvoiceId":1143799976250335232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799976250335233,"invoiceCode":"","invoiceNo":"24212000000055675142","salesListNo":"","cargoCode":"1128517210315517952","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"amountWithTax":-59945.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724309566330,"updateTime":1724309566356,"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":"IR2408221760-1","salesbillId":1143799967928848386,"amountWithTax":-59945.37,"alreadyAmountWithTax":-59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799968323112961,"salesbillItemNo":"1","amountWithTax":-59945.37,"alreayAmountWithTax":-59945.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59351.850000,"taxAmount":-593.520000,"amountWithTax":-59945.370000,"preInvoiceItemId":1143799976250335233,"salesbillItemId":1143799968323112961,"salesbillItemNo":"1","salesbillNo":"IR2408221760-1","invoiceItemId":1143799981350670336}]} 2024-08-22 15:14:39,591 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QNh0fSGB 2024-08-22 15:14:39,591 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QNh0fSGB 2024-08-22 15:14:40,832 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QNh0fSGB 2024-08-22 15:14:41,761 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221760 -> 更新只要推送状态 2024-08-22 15:14:41,974 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221760 -> 推送状态为否 2024-08-22 15:14:44,312 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:14:45,017 [80] 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":-38164.240000,"amountWithoutTax":-37786.380000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24642000000014746851","priceMethod":1,"purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankAccount":"106015692617","purchaserBankName":"中行银川市解放街支行","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserNo":null,"purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"64010424081006003986","salesbillNo":"IR2408221764-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-377.860000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-38164.240000,"amountWithoutTax":-37786.380000,"goodsTaxNo":"3070401000000000000","itemCode":"1133562590727892992","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-377.860000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:14:45,248 [80] 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":""} 2024-08-22 15:14:45,746 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:14:45,746 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:14:45,976 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:14:45,976 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221764-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:14:48,061 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:14:48,061 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133562590639812608,"preInvoiceId":1127501397135241216,"batchNo":1127501395021410304,"outBatchNo":1127501395021410304,"salesbillId":"1127501389858222082","salesbillNo":"IB2406289036-1","invoiceCode":"","invoiceNo":"24642000000014746851","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240725","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":38164.240000,"amountWithoutTax":37786.380000,"taxAmount":377.860000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721868782213,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b3ibQDil","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721868782175,"createUserId":"0","updateTime":1721868783600,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721868782213,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0pJR7ylS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/aqdzHNkm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000014746851","xmlUrl":"https://s.xforceplus.com/zHweOCal","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000014746851_202407250852582444Y9C82"},"invoiceDetails":[{"id":1133562590727892992,"invoiceId":1133562590639812608,"preInvoiceId":1127501397135241216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127501397135241217,"invoiceCode":"","invoiceNo":"24642000000014746851","salesListNo":"","cargoCode":"1810214201854533632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":37786.380000,"taxAmount":377.860000,"amountWithTax":38164.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1721868782204,"updateTime":1724310862791,"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":"IB2406289036-1","salesbillId":1127501389858222082,"amountWithTax":38164.24,"alreadyAmountWithTax":38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127501390218932225,"salesbillItemNo":"1","amountWithTax":38164.24,"alreayAmountWithTax":38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37786.380000,"taxAmount":377.860000,"amountWithTax":38164.240000,"preInvoiceItemId":1127501397135241217,"salesbillItemId":1127501390218932225,"salesbillItemNo":"1","salesbillNo":"IB2406289036-1","invoiceItemId":1133562590727892992}]} 2024-08-22 15:14:50,412 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408841"}】 2024-08-22 15:14:50,696 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408841","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000019","Document_Date":"20240821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年度垃圾清运费","Merchandise_Category":"","Site":"5205","Order_Quantity":"1","Net_Price":"61132.07","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240821","Requester":"Shanghai HSBC 上海汇丰银行"}]}]} 2024-08-22 15:14:51,415 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408841","SP_PO_Item":"00010","SAP_PO":4400014012,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":151453}]}】 2024-08-22 15:14:52,079 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 15:15:03,139 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:15:03,139 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143805530767216640,"preInvoiceId":1143805526547714048,"batchNo":1143805524869935104,"outBatchNo":1143805524869935104,"salesbillId":"1143805523632615426","salesbillNo":"IR2408221764-1","invoiceCode":"","invoiceNo":"24642000000016916581","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24642000000014746851 红字发票信息确认单编号：64010424081006003986","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-38164.240000,"amountWithoutTax":-37786.380000,"taxAmount":-377.860000,"taxRate":"0.010","originInvoiceNo":"24642000000014746851","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724310889407,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"64010424081006003986","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/k1NXZ0kH","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24642000000014746851 红字发票信息确认单编号：64010424081006003986","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724310889407,"createUserId":"0","updateTime":1724310904929,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724310889457,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sC4pgBc3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/o9sP9m81","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000016916581","xmlUrl":"https://s.xforceplus.com/YQmeiDiN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000016916581_202408221514192444Y6C59"},"invoiceDetails":[{"id":1143805530884657152,"invoiceId":1143805530767216640,"preInvoiceId":1143805526547714048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143805526547714049,"invoiceCode":"","invoiceNo":"24642000000016916581","salesListNo":"","cargoCode":"1133562590727892992","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-37786.380000,"taxAmount":-377.860000,"amountWithTax":-38164.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724310889442,"updateTime":1724310889468,"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":"IR2408221764-1","salesbillId":1143805523632615426,"amountWithTax":-38164.24,"alreadyAmountWithTax":-38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143805523682947073,"salesbillItemNo":"1","amountWithTax":-38164.24,"alreayAmountWithTax":-38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-37786.380000,"taxAmount":-377.860000,"amountWithTax":-38164.240000,"preInvoiceItemId":1143805526547714049,"salesbillItemId":1143805523682947073,"salesbillItemNo":"1","salesbillNo":"IR2408221764-1","invoiceItemId":1143805530884657152}]} 2024-08-22 15:15:04,289 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/k1NXZ0kH 2024-08-22 15:15:04,289 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/k1NXZ0kH 2024-08-22 15:15:04,655 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/k1NXZ0kH 2024-08-22 15:15:05,935 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221764 -> 更新只要推送状态 2024-08-22 15:15:06,172 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221764 -> 推送状态为否 2024-08-22 15:15:45,759 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:15:45,759 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:16:45,759 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:16:45,759 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:17:45,773 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:17:45,773 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:17:55,915 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:17:55,915 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120168486679912448,"preInvoiceId":1120164958037123072,"batchNo":1120164956105396224,"outBatchNo":1120164956105396224,"salesbillId":"1120164953383292930","salesbillNo":"IB2406178907-1","invoiceCode":"","invoiceNo":"24342000000071549787","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240618","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87693.930000,"amountWithoutTax":86825.670000,"taxAmount":868.260000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718675378969,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YYJfcJYo","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718675378943,"createUserId":"0","updateTime":1718675392769,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718675378969,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/11MHcs6d","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bipeuZ61","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000071549787","xmlUrl":"https://s.xforceplus.com/4j0n4TMt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000071549787_202406180949339370XB00D"},"invoiceDetails":[{"id":1120168486747021312,"invoiceId":1120168486679912448,"preInvoiceId":1120164958037123072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120164958037123073,"invoiceCode":"","invoiceNo":"24342000000071549787","salesListNo":"","cargoCode":"1802877596588318720","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":86825.670000,"taxAmount":868.260000,"amountWithTax":87693.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718675378964,"updateTime":1724311071634,"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":"IB2406178907-1","salesbillId":1120164953383292930,"amountWithTax":87693.93,"alreadyAmountWithTax":87693.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120164953588813825,"salesbillItemNo":"1","amountWithTax":87693.93,"alreayAmountWithTax":87693.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86825.670000,"taxAmount":868.260000,"amountWithTax":87693.930000,"preInvoiceItemId":1120164958037123073,"salesbillItemId":1120164953588813825,"salesbillItemNo":"1","salesbillNo":"IB2406178907-1","invoiceItemId":1120168486747021312}]} 2024-08-22 15:18:03,846 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:18:03,846 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143806318084120576,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24342000000110693935","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24342000000071549787 红字发票信息确认单编号：34010324081005107481","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-87693.930000,"amountWithoutTax":-86825.670000,"taxAmount":-868.260000,"taxRate":"0.010","originInvoiceNo":"24342000000071549787","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311077126,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"34010324081005107481","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6FSMz6Mp","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24342000000071549787 红字发票信息确认单编号：34010324081005107481","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724311077126,"createUserId":"0","updateTime":1724311085566,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311077134,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3qZ697Qh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/cEeNXO9P","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110693935","xmlUrl":"https://s.xforceplus.com/fhf2h9E2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110693935_202408221517449370XF3BA"},"invoiceDetails":[{"id":1143806318088314880,"invoiceId":1143806318084120576,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24342000000110693935","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-86825.670000,"taxAmount":-868.260000,"amountWithTax":-87693.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724311077126,"updateTime":1724311077154,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:18:03,846 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:18:05,228 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:18:05,228 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221745","BusinessBillType":"AR","CompanyCode":"EHF-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24342000000071549787","RedNotification":"34010324081005107481"} 2024-08-22 15:18:45,774 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:18:46,873 [80] 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":-87693.930000,"amountWithoutTax":-86825.670000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24342000000071549787","priceMethod":1,"purchaserAddress":"合肥市美菱大道90号","purchaserBankAccount":"12088001040032008","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserNo":null,"purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":"34010324081005107481","salesbillNo":"IR2408221745-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-868.260000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-87693.930000,"amountWithoutTax":-86825.670000,"goodsTaxNo":"3070401000000000000","itemCode":"1120168486747021312","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-868.260000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:18:47,616 [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":""} 2024-08-22 15:18:48,355 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:18:48,355 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:18:49,766 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:18:49,766 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221745-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:18:51,907 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:18:51,907 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120168486679912448,"preInvoiceId":1120164958037123072,"batchNo":1120164956105396224,"outBatchNo":1120164956105396224,"salesbillId":"1120164953383292930","salesbillNo":"IB2406178907-1","invoiceCode":"","invoiceNo":"24342000000071549787","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240618","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87693.930000,"amountWithoutTax":86825.670000,"taxAmount":868.260000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718675378969,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YYJfcJYo","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718675378943,"createUserId":"0","updateTime":1718675392769,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718675378969,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/11MHcs6d","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bipeuZ61","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000071549787","xmlUrl":"https://s.xforceplus.com/4j0n4TMt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000071549787_202406180949339370XB00D"},"invoiceDetails":[{"id":1120168486747021312,"invoiceId":1120168486679912448,"preInvoiceId":1120164958037123072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120164958037123073,"invoiceCode":"","invoiceNo":"24342000000071549787","salesListNo":"","cargoCode":"1802877596588318720","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":86825.670000,"taxAmount":868.260000,"amountWithTax":87693.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718675378964,"updateTime":1724311071634,"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":"IB2406178907-1","salesbillId":1120164953383292930,"amountWithTax":87693.93,"alreadyAmountWithTax":87693.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120164953588813825,"salesbillItemNo":"1","amountWithTax":87693.93,"alreayAmountWithTax":87693.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86825.670000,"taxAmount":868.260000,"amountWithTax":87693.930000,"preInvoiceItemId":1120164958037123073,"salesbillItemId":1120164953588813825,"salesbillItemNo":"1","salesbillNo":"IB24061789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2024-08-22 15:18:52,251 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:18:52,251 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143806553397157888,"preInvoiceId":1143806548582088704,"batchNo":1143806546266861568,"outBatchNo":1143806546266861568,"salesbillId":"1143806540239646722","salesbillNo":"IR2408221745-1","invoiceCode":"","invoiceNo":"24342000000110693935","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24342000000071549787 红字发票信息确认单编号：34010324081005107481","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-87693.930000,"amountWithoutTax":-86825.670000,"taxAmount":-868.260000,"taxRate":"0.010","originInvoiceNo":"24342000000071549787","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311133220,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"34010324081005107481","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6FSMz6Mp","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24342000000071549787 红字发票信息确认单编号：34010324081005107481","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311133220,"createUserId":"0","updateTime":1724311133328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311133328,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3qZ697Qh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/cEeNXO9P","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110693935","xmlUrl":"https://s.xforceplus.com/fhf2h9E2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110693935_202408221517449370XF3BA"},"invoiceDetails":[{"id":1143806553753673728,"invoiceId":1143806553397157888,"preInvoiceId":1143806548582088704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143806548582088705,"invoiceCode":"","invoiceNo":"24342000000110693935","salesListNo":"","cargoCode":"1120168486747021312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-86825.670000,"taxAmount":-868.260000,"amountWithTax":-87693.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311133313,"updateTime":1724311133340,"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":"IR2408221745-1","salesbillId":1143806540239646722,"amountWithTax":-87693.93,"alreadyAmountWithTax":-87693.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143806540659077121,"salesbillItemNo":"1","amountWithTax":-87693.93,"alreayAmountWithTax":-87693.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-86825.670000,"taxAmount":-868.260000,"amountWithTax":-87693.930000,"preInvoiceItemId":1143806548582088705,"salesbillItemId":1143806540659077121,"salesbillItemNo":"1","salesbillNo":"IR2408221745-1","invoiceItemId":1143806553753673728}]} 2024-08-22 15:18:53,342 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6FSMz6Mp 2024-08-22 15:18:53,342 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6FSMz6Mp 2024-08-22 15:18:53,868 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6FSMz6Mp 2024-08-22 15:18:55,145 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221745 -> 更新只要推送状态 2024-08-22 15:18:55,329 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221745 -> 推送状态为否 2024-08-22 15:19:39,239 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:19:39,239 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229710","BusinessBillType":"AR","CompanyCode":"CCSA001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"889905916549"} 2024-08-22 15:19:48,376 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:19:48,748 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":17468.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"长沙市开福区德汇路6号","purchaserBankAccount":"1901011009225990885","purchaserBankName":"工商银行长沙市德雅路支行","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserNo":null,"purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229710-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSA001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17468.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826519596029972480","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:19:48,963 [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":""} 2024-08-22 15:19:49,476 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":53683.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"湖南省长沙市开福区四方坪街道德汇路6号麦德龙商场101一楼","purchaserBankAccount":"1901011009200174724","purchaserBankName":"工商银行长沙德雅路支行","purchaserName":"上海麦德龙商贸有限公司长沙开福分公司","purchaserNo":null,"purchaserTaxNo":"91430105MACRHRU435","purchaserTel":"0731-84558888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229710-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSA001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53683.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826519596029972481","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:19:49,702 [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":""} 2024-08-22 15:19:50,172 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:19:50,172 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:19:50,382 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:19:50,382 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229710-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:19:51,433 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:19:51,433 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229710-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:20:12,719 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:20:12,719 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143805278945296384,"preInvoiceId":1143805274000211968,"batchNo":1143805271592693760,"outBatchNo":1143805271592693760,"salesbillId":"1143805266039435266","salesbillNo":"IR2408221763-1","invoiceCode":"","invoiceNo":"24642000000016908583","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24642000000014737443 红字发票信息确认单编号：64010424081005103627","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-36584.100000,"amountWithoutTax":-36221.880000,"taxAmount":-362.220000,"taxRate":"0.010","originInvoiceNo":"24642000000014737443","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724310829368,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"64010424081005103627","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0S2sJ9cp","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24642000000014737443 红字发票信息确认单编号：64010424081005103627","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724310829368,"createUserId":"0","updateTime":1724310829470,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724310829470,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5eyMpgF6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bmevqccI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000016908583","xmlUrl":"https://s.xforceplus.com/JZ7vO4az","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000016908583_202408221512461044YBCAF"},"invoiceDetails":[{"id":1143805279289229312,"invoiceId":1143805278945296384,"preInvoiceId":1143805274000211968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143805274000211969,"invoiceCode":"","invoiceNo":"24642000000016908583","salesListNo":"","cargoCode":"1133562485165658112","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-36221.880000,"taxAmount":-362.220000,"amountWithTax":-36584.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724310829457,"updateTime":1724310829481,"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":"IR2408221763-1","salesbillId":1143805266039435266,"amountWithTax":-36584.10,"alreadyAmountWithTax":-36584.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143805266400145409,"salesbillItemNo":"1","amountWithTax":-36584.10,"alreayAmountWithTax":-36584.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-36221.880000,"taxAmount":-362.220000,"amountWithTax":-36584.100000,"preInvoiceItemId":1143805274000211969,"salesbillItemId":1143805266400145409,"salesbillItemNo":"1","salesbillNo":"IR2408221763-1","invoiceItemId":1143805279289229312}]} 2024-08-22 15:20:13,707 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0S2sJ9cp 2024-08-22 15:20:13,707 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0S2sJ9cp 2024-08-22 15:20:14,087 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0S2sJ9cp 2024-08-22 15:20:15,083 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221763 -> 更新只要推送状态 2024-08-22 15:20:15,272 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221763 -> 推送状态为否 2024-08-22 15:20:50,188 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:20:50,188 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:21:21,820 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:21:21,820 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807009628442624,"preInvoiceId":1143806804501811200,"batchNo":1143806802169737216,"outBatchNo":1143806802169737216,"salesbillId":"1143806797497282562","salesbillNo":"IB2408229710-1","invoiceCode":"","invoiceNo":"24432000000110732685","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17468.540000,"amountWithoutTax":17295.580000,"taxAmount":172.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311242031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BgY2pS5F","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311241994,"createUserId":"0","updateTime":1724311283434,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311242031,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RNu2ite4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/0VM2nqYc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110732685","xmlUrl":"https://s.xforceplus.com/BM3MNVhj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110732685_202408221520275464Y5A08"},"invoiceDetails":[{"id":1143807009720717312,"invoiceId":1143807009628442624,"preInvoiceId":1143806804501811200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143806804501811201,"invoiceCode":"","invoiceNo":"24432000000110732685","salesListNo":"","cargoCode":"1826519596029972480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17295.580000,"taxAmount":172.960000,"amountWithTax":17468.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311242024,"updateTime":1724311242044,"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":"IB2408229710-1","salesbillId":1143806797497282562,"amountWithTax":17468.54,"alreadyAmountWithTax":17468.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143806797853798401,"salesbillItemNo":"1","amountWithTax":17468.54,"alreayAmountWithTax":17468.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17295.580000,"taxAmount":172.960000,"amountWithTax":17468.540000,"preInvoiceItemId":1143806804501811201,"salesbillItemId":1143806797853798401,"salesbillItemNo":"1","salesbillNo":"IB2408229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2024-08-22 15:21:22,903 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BgY2pS5F 2024-08-22 15:21:22,903 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BgY2pS5F 2024-08-22 15:21:24,137 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BgY2pS5F 2024-08-22 15:21:24,844 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 更新只要推送状态 2024-08-22 15:21:25,043 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 推送状态为否 2024-08-22 15:21:26,266 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:21:26,266 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143805530767216640,"preInvoiceId":1143805526547714048,"batchNo":1143805524869935104,"outBatchNo":1143805524869935104,"salesbillId":"1143805523632615426","salesbillNo":"IR2408221764-1","invoiceCode":"","invoiceNo":"24642000000016916581","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24642000000014746851 红字发票信息确认单编号：64010424081006003986","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-38164.240000,"amountWithoutTax":-37786.380000,"taxAmount":-377.860000,"taxRate":"0.010","originInvoiceNo":"24642000000014746851","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724310889407,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"64010424081006003986","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/k1NXZ0kH","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24642000000014746851 红字发票信息确认单编号：64010424081006003986","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724310889407,"createUserId":"0","updateTime":1724310904929,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724310889457,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sC4pgBc3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/o9sP9m81","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000016916581","xmlUrl":"https://s.xforceplus.com/YQmeiDiN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000016916581_202408221514192444Y6C59"},"invoiceDetails":[{"id":1143805530884657152,"invoiceId":1143805530767216640,"preInvoiceId":1143805526547714048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143805526547714049,"invoiceCode":"","invoiceNo":"24642000000016916581","salesListNo":"","cargoCode":"1133562590727892992","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-37786.380000,"taxAmount":-377.860000,"amountWithTax":-38164.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724310889442,"updateTime":1724310889468,"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":"IR2408221764-1","salesbillId":1143805523632615426,"amountWithTax":-38164.24,"alreadyAmountWithTax":-38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143805523682947073,"salesbillItemNo":"1","amountWithTax":-38164.24,"alreayAmountWithTax":-38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-37786.380000,"taxAmount":-377.860000,"amountWithTax":-38164.240000,"preInvoiceItemId":1143805526547714049,"salesbillItemId":1143805523682947073,"salesbillItemNo":"1","salesbillNo":"IR2408221764-1","invoiceItemId":1143805530884657152}]} 2024-08-22 15:21:27,218 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/k1NXZ0kH 2024-08-22 15:21:27,218 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/k1NXZ0kH 2024-08-22 15:21:33,167 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/k1NXZ0kH 2024-08-22 15:21:34,173 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221764 -> 更新只要推送状态 2024-08-22 15:21:34,390 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221764 -> 推送状态为否 2024-08-22 15:21:50,190 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:21:50,190 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:21:59,884 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:21:59,884 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133292951888371712,"preInvoiceId":1127418369880928256,"batchNo":1127418367611904000,"outBatchNo":1127418367611904000,"salesbillId":"1127418362666819586","salesbillNo":"IB2407059163-1","invoiceCode":"","invoiceNo":"24532000000049764312","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240724","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":58940.580000,"amountWithoutTax":58357.010000,"taxAmount":583.570000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721804495330,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kJyFFtzC","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721804495287,"createUserId":"0","updateTime":1721804515939,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721804495330,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gzRD6ykm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/30PwrHl8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000049764312","xmlUrl":"https://s.xforceplus.com/38RYQeAF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000049764312_202407241501285825E264F"},"invoiceDetails":[{"id":1133292951997423616,"invoiceId":1133292951888371712,"preInvoiceId":1127418369880928256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127418369880928257,"invoiceCode":"","invoiceNo":"24532000000049764312","salesListNo":"","cargoCode":"1810131014436524032","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58357.010000,"taxAmount":583.570000,"amountWithTax":58940.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721804495321,"updateTime":1724311316599,"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":"IB2407059163-1","salesbillId":1127418362666819586,"amountWithTax":58940.58,"alreadyAmountWithTax":58940.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127418362998169601,"salesbillItemNo":"1","amountWithTax":58940.58,"alreayAmountWithTax":58940.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58357.010000,"taxAmount":583.570000,"amountWithTax":58940.580000,"preInvoiceItemId":1127418369880928257,"salesbillItemId":1127418362998169601,"salesbillItemNo":"1","salesbillNo":"IB2407059163-1","invoiceItemId":1133292951997423616}]} 2024-08-22 15:22:03,400 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:22:03,400 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221753","BusinessBillType":"AR","CompanyCode":"EKM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24532000000049764312","RedNotification":"53019124081003801040"} 2024-08-22 15:22:50,191 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:22:50,900 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":-58940.580000,"amountWithoutTax":-58357.010000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24532000000049764312","priceMethod":1,"purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankAccount":"2502025509024201533","purchaserBankName":"工行昆明市北市区支行","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserNo":null,"purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"53019124081003801040","salesbillNo":"IR2408221753-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EKM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-583.570000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-58940.580000,"amountWithoutTax":-58357.010000,"goodsTaxNo":"3070401000000000000","itemCode":"1133292951997423616","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-583.570000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:22:51,132 [17] 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":""} 2024-08-22 15:22:51,620 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:22:51,620 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:22:52,842 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:22:52,842 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221753-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:22:55,560 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:22:55,560 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133292951888371712,"preInvoiceId":1127418369880928256,"batchNo":1127418367611904000,"outBatchNo":1127418367611904000,"salesbillId":"1127418362666819586","salesbillNo":"IB2407059163-1","invoiceCode":"","invoiceNo":"24532000000049764312","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240724","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":58940.580000,"amountWithoutTax":58357.010000,"taxAmount":583.570000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721804495330,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kJyFFtzC","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721804495287,"createUserId":"0","updateTime":1721804515939,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721804495330,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gzRD6ykm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/30PwrHl8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000049764312","xmlUrl":"https://s.xforceplus.com/38RYQeAF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000049764312_202407241501285825E264F"},"invoiceDetails":[{"id":1133292951997423616,"invoiceId":1133292951888371712,"preInvoiceId":1127418369880928256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127418369880928257,"invoiceCode":"","invoiceNo":"24532000000049764312","salesListNo":"","cargoCode":"1810131014436524032","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58357.010000,"taxAmount":583.570000,"amountWithTax":58940.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721804495321,"updateTime":1724311316599,"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":"IB2407059163-1","salesbillId":1127418362666819586,"amountWithTax":58940.58,"alreadyAmountWithTax":58940.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127418362998169601,"salesbillItemNo":"1","amountWithTax":58940.58,"alreayAmountWithTax":58940.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58357.010000,"taxAmount":583.570000,"amountWithTax":58940.580000,"preInvoiceItemId":1127418369880928257,"salesbillItemId":1127418362998169601,"salesbillItemNo":"1","salesbillNo":"IB2407059163-1","invoiceItemId":1133292951997423616}]} 2024-08-22 15:23:08,011 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:23:08,011 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126398887939063808,"preInvoiceId":1126350440892510208,"batchNo":1126350438187278336,"outBatchNo":1126350438187278336,"salesbillId":"1126350433237999618","salesbillNo":"IB2407039098-1","invoiceCode":"","invoiceNo":"24532000000044619123","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":61078.530000,"amountWithoutTax":60473.790000,"taxAmount":604.740000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720160822387,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2goygdoe","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720160822358,"createUserId":"0","updateTime":1720160886353,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720160822387,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oOhUzE4B","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Hy5nzVNc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000044619123","xmlUrl":"https://s.xforceplus.com/Lbv3hmby","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000044619123_202407051426555325E9E65"},"invoiceDetails":[{"id":1126398888010366976,"invoiceId":1126398887939063808,"preInvoiceId":1126350440892510208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126350440892510209,"invoiceCode":"","invoiceNo":"24532000000044619123","salesListNo":"","cargoCode":"1809063071573348352","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60473.790000,"taxAmount":604.740000,"amountWithTax":61078.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720160822381,"updateTime":1724311388256,"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":"IB2407039098-1","salesbillId":1126350433237999618,"amountWithTax":61078.53,"alreadyAmountWithTax":61078.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126350433552572417,"salesbillItemNo":"1","amountWithTax":61078.53,"alreayAmountWithTax":61078.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60473.790000,"taxAmount":604.740000,"amountWithTax":61078.530000,"preInvoiceItemId":1126350440892510209,"salesbillItemId":1126350433552572417,"salesbillItemNo":"1","salesbillNo":"IB2407039098-1","invoiceItemId":1126398888010366976}]} 2024-08-22 15:23:15,214 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:23:15,214 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221747","BusinessBillType":"AR","CompanyCode":"EKM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24532000000044619123","RedNotification":"53019124081003901096"} 2024-08-22 15:23:20,897 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:23:20,897 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807628544073728,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24532000000057780435","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24532000000044619123 红字发票信息确认单编号：53019124081003901096","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-61078.530000,"amountWithoutTax":-60473.790000,"taxAmount":-604.740000,"taxRate":"0.010","originInvoiceNo":"24532000000044619123","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311389564,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"53019124081003901096","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gMprR4Qa","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24532000000044619123 红字发票信息确认单编号：53019124081003901096","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724311389564,"createUserId":"0","updateTime":1724311402716,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311389572,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/14GSPQeL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/SslXAIy9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000057780435","xmlUrl":"https://s.xforceplus.com/W4nXLCW5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000057780435_202408221523045325EF804"},"invoiceDetails":[{"id":1143807628548268032,"invoiceId":1143807628544073728,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24532000000057780435","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-60473.790000,"taxAmount":-604.740000,"amountWithTax":-61078.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724311389564,"updateTime":1724311389591,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:23:20,897 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:23:51,626 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:23:52,383 [17] 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":-61078.530000,"amountWithoutTax":-60473.790000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24532000000044619123","priceMethod":1,"purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankAccount":"2502025509024201533","purchaserBankName":"工行昆明市北市区支行","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserNo":null,"purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"53019124081003901096","salesbillNo":"IR2408221747-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EKM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-604.740000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-61078.530000,"amountWithoutTax":-60473.790000,"goodsTaxNo":"3070401000000000000","itemCode":"1126398888010366976","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-604.740000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:23:52,622 [17] 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":""} 2024-08-22 15:23:53,107 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:23:53,107 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:23:53,243 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:23:53,243 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221747-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:23:55,456 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:23:55,456 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126398887939063808,"preInvoiceId":1126350440892510208,"batchNo":1126350438187278336,"outBatchNo":1126350438187278336,"salesbillId":"1126350433237999618","salesbillNo":"IB2407039098-1","invoiceCode":"","invoiceNo":"24532000000044619123","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":61078.530000,"amountWithoutTax":60473.790000,"taxAmount":604.740000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720160822387,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2goygdoe","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720160822358,"createUserId":"0","updateTime":1720160886353,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720160822387,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oOhUzE4B","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Hy5nzVNc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000044619123","xmlUrl":"https://s.xforceplus.com/Lbv3hmby","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000044619123_202407051426555325E9E65"},"invoiceDetails":[{"id":1126398888010366976,"invoiceId":1126398887939063808,"preInvoiceId":1126350440892510208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126350440892510209,"invoiceCode":"","invoiceNo":"24532000000044619123","salesListNo":"","cargoCode":"1809063071573348352","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60473.790000,"taxAmount":604.740000,"amountWithTax":61078.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720160822381,"updateTime":1724311388256,"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":"IB2407039098-1","salesbillId":1126350433237999618,"amountWithTax":61078.53,"alreadyAmountWithTax":61078.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126350433552572417,"salesbillItemNo":"1","amountWithTax":61078.53,"alreayAmountWithTax":61078.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60473.790000,"taxAmount":604.740000,"amountWithTax":61078.530000,"preInvoiceItemId":1126350440892510209,"salesbillItemId":1126350433552572417,"salesbillItemNo":"1","salesbillNo":"IB2407039098-1","invoiceItemId":1126398888010366976}]} 2024-08-22 15:23:55,748 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:23:55,748 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807826418814977,"preInvoiceId":1143807822253809664,"batchNo":1143807820441878528,"outBatchNo":1143807820441878528,"salesbillId":"1143807819493965826","salesbillNo":"IR2408221747-1","invoiceCode":"","invoiceNo":"24532000000057780435","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24532000000044619123 红字发票信息确认单编号：53019124081003901096","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-61078.530000,"amountWithoutTax":-60473.790000,"taxAmount":-604.740000,"taxRate":"0.010","originInvoiceNo":"24532000000044619123","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311436733,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"53019124081003901096","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gMprR4Qa","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24532000000044619123 红字发票信息确认单编号：53019124081003901096","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311436733,"createUserId":"0","updateTime":1724311436827,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311436827,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/14GSPQeL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/SslXAIy9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000057780435","xmlUrl":"https://s.xforceplus.com/W4nXLCW5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000057780435_202408221523045325EF804"},"invoiceDetails":[{"id":1143807826724999168,"invoiceId":1143807826418814977,"preInvoiceId":1143807822253809664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143807822253809665,"invoiceCode":"","invoiceNo":"24532000000057780435","salesListNo":"","cargoCode":"1126398888010366976","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-60473.790000,"taxAmount":-604.740000,"amountWithTax":-61078.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311436813,"updateTime":1724311436838,"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":"IR2408221747-1","salesbillId":1143807819493965826,"amountWithTax":-61078.53,"alreadyAmountWithTax":-61078.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143807819527520257,"salesbillItemNo":"1","amountWithTax":-61078.53,"alreayAmountWithTax":-61078.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-60473.790000,"taxAmount":-604.740000,"amountWithTax":-61078.530000,"preInvoiceItemId":1143807822253809665,"salesbillItemId":1143807819527520257,"salesbillItemNo":"1","salesbillNo":"IR2408221747-1","invoiceItemId":1143807826724999168}]} 2024-08-22 15:23:56,842 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gMprR4Qa 2024-08-22 15:23:56,842 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gMprR4Qa 2024-08-22 15:23:57,352 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gMprR4Qa 2024-08-22 15:23:58,616 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221747 -> 更新只要推送状态 2024-08-22 15:23:58,814 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221747 -> 推送状态为否 2024-08-22 15:24:21,374 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:24:21,374 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807229804269568,"preInvoiceId":1143806808905760768,"batchNo":1143806806494048256,"outBatchNo":1143806806494048256,"salesbillId":"1143806801150504962","salesbillNo":"IB2408229710-2","invoiceCode":"","invoiceNo":"24432000000110697634","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"上海麦德龙商贸有限公司长沙开福分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430105MACRHRU435","purchaserTel":"0731-84558888","purchaserAddress":"湖南省长沙市开福区四方坪街道德汇路6号麦德龙商场101一楼","purchaserBankName":"工商银行长沙德雅路支行","purchaserBankAccount":"1901011009200174724","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53683.790000,"amountWithoutTax":53152.270000,"taxAmount":531.520000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311294574,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eQPERVSH","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311294488,"createUserId":"0","updateTime":1724311462890,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311294574,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ih12TIb8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/IBwR6rBC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110697634","xmlUrl":"https://s.xforceplus.com/LX3f8hxi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110697634_202408221521247964Y5625"},"invoiceDetails":[{"id":1143807230102065152,"invoiceId":1143807229804269568,"preInvoiceId":1143806808905760768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143806808909955072,"invoiceCode":"","invoiceNo":"24432000000110697634","salesListNo":"","cargoCode":"1826519596029972481","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53152.270000,"taxAmount":531.520000,"amountWithTax":53683.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311294567,"updateTime":1724311294586,"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":"IB2408229710-2","salesbillId":1143806801150504962,"amountWithTax":53683.79,"alreadyAmountWithTax":53683.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143806801456689153,"salesbillItemNo":"1","amountWithTax":53683.79,"alreayAmountWithTax":53683.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53152.270000,"taxAmount":531.520000,"amountWithTax":53683.790000,"preInvoiceItemId":1143806808909955072,"salesbillItemId":1143806801456689153,"salesbillItemNo":"1","salesbillNo":"IB2408229710-2","invoiceItemId":1143807230102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2024-08-22 15:24:22,508 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eQPERVSH 2024-08-22 15:24:22,508 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eQPERVSH 2024-08-22 15:24:22,942 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eQPERVSH 2024-08-22 15:24:23,667 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 更新只要推送状态 2024-08-22 15:24:23,870 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 推送状态为否 2024-08-22 15:24:25,415 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:24:25,415 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807919687585792,"preInvoiceId":1143773642463760384,"batchNo":1143773640332980224,"outBatchNo":1143773640332980224,"salesbillId":"1143773634863607810","salesbillNo":"IB2408229688-1","invoiceCode":"","invoiceNo":"24342000000110675258","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21265.290000,"amountWithoutTax":21054.740000,"taxAmount":210.550000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311459003,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i1dlhznQ","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724311458970,"createUserId":"0","updateTime":1724311467060,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311459003,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DMi5CBoh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/RDuP96we","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110675258","xmlUrl":"https://s.xforceplus.com/cE9qa2DJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110675258_202408221524142970X5088"},"invoiceDetails":[{"id":1143807919767277568,"invoiceId":1143807919687585792,"preInvoiceId":1143773642463760384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143773642463760385,"invoiceCode":"","invoiceNo":"24342000000110675258","salesListNo":"","cargoCode":"1826486448420294656","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":21054.740000,"taxAmount":210.550000,"amountWithTax":21265.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311458996,"updateTime":1724311459014,"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":"IB2408229688-1","salesbillId":1143773634863607810,"amountWithTax":21265.29,"alreadyAmountWithTax":21265.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143773635278843905,"salesbillItemNo":"1","amountWithTax":21265.29,"alreayAmountWithTax":21265.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21054.740000,"taxAmount":210.550000,"amountWithTax":21265.290000,"preInvoiceItemId":1143773642463760385,"salesbillItemId":1143773635278843905,"salesbillItemNo":"1","salesbillNo":"IB2408229688-1","invoiceItemId":1143807919767277568}]} 2024-08-22 15:24:26,538 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i1dlhznQ 2024-08-22 15:24:26,538 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i1dlhznQ 2024-08-22 15:24:26,950 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i1dlhznQ 2024-08-22 15:24:27,563 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229688 -> 更新只要推送状态 2024-08-22 15:24:27,775 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229688 -> 推送状态为否 2024-08-22 15:24:27,990 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:24:27,990 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807575481933824,"preInvoiceId":1143807570490703872,"batchNo":1143807567827337216,"outBatchNo":1143807567827337216,"salesbillId":"1143807561653321730","salesbillNo":"IR2408221753-1","invoiceCode":"","invoiceNo":"24532000000057738814","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24532000000049764312 红字发票信息确认单编号：53019124081003801040","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-58940.580000,"amountWithoutTax":-58357.010000,"taxAmount":-583.570000,"taxRate":"0.010","originInvoiceNo":"24532000000049764312","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311376905,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"53019124081003801040","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0SJQWroh","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24532000000049764312 红字发票信息确认单编号：53019124081003801040","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311376905,"createUserId":"0","updateTime":1724311469789,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311376953,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8qp0YoPw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kYjwcZtr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000057738814","xmlUrl":"https://s.xforceplus.com/DNui9gET","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000057738814_202408221521535825E7C2F"},"invoiceDetails":[{"id":1143807575590985728,"invoiceId":1143807575481933824,"preInvoiceId":1143807570490703872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143807570490703873,"invoiceCode":"","invoiceNo":"24532000000057738814","salesListNo":"","cargoCode":"1133292951997423616","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-58357.010000,"taxAmount":-583.570000,"amountWithTax":-58940.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311376938,"updateTime":1724311376964,"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":"IR2408221753-1","salesbillId":1143807561653321730,"amountWithTax":-58940.58,"alreadyAmountWithTax":-58940.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143807562009837569,"salesbillItemNo":"1","amountWithTax":-58940.58,"alreayAmountWithTax":-58940.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-58357.010000,"taxAmount":-583.570000,"amountWithTax":-58940.580000,"preInvoiceItemId":1143807570490703873,"salesbillItemId":1143807562009837569,"salesbillItemNo":"1","salesbillNo":"IR2408221753-1","invoiceItemId":1143807575590985728}]} 2024-08-22 15:24:29,063 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0SJQWroh 2024-08-22 15:24:29,063 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0SJQWroh 2024-08-22 15:24:30,323 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0SJQWroh 2024-08-22 15:24:31,386 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221753 -> 更新只要推送状态 2024-08-22 15:24:31,571 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221753 -> 推送状态为否 2024-08-22 15:24:48,283 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:24:48,283 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143806553397157888,"preInvoiceId":1143806548582088704,"batchNo":1143806546266861568,"outBatchNo":1143806546266861568,"salesbillId":"1143806540239646722","salesbillNo":"IR2408221745-1","invoiceCode":"","invoiceNo":"24342000000110693935","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24342000000071549787 红字发票信息确认单编号：34010324081005107481","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-87693.930000,"amountWithoutTax":-86825.670000,"taxAmount":-868.260000,"taxRate":"0.010","originInvoiceNo":"24342000000071549787","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311133220,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"34010324081005107481","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6FSMz6Mp","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24342000000071549787 红字发票信息确认单编号：34010324081005107481","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311133220,"createUserId":"0","updateTime":1724311133328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311133328,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3qZ697Qh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/cEeNXO9P","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110693935","xmlUrl":"https://s.xforceplus.com/fhf2h9E2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110693935_202408221517449370XF3BA"},"invoiceDetails":[{"id":1143806553753673728,"invoiceId":1143806553397157888,"preInvoiceId":1143806548582088704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143806548582088705,"invoiceCode":"","invoiceNo":"24342000000110693935","salesListNo":"","cargoCode":"1120168486747021312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-86825.670000,"taxAmount":-868.260000,"amountWithTax":-87693.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311133313,"updateTime":1724311133340,"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":"IR2408221745-1","salesbillId":1143806540239646722,"amountWithTax":-87693.93,"alreadyAmountWithTax":-87693.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143806540659077121,"salesbillItemNo":"1","amountWithTax":-87693.93,"alreayAmountWithTax":-87693.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-86825.670000,"taxAmount":-868.260000,"amountWithTax":-87693.930000,"preInvoiceItemId":1143806548582088705,"salesbillItemId":1143806540659077121,"salesbillItemNo":"1","salesbillNo":"IR2408221745-1","invoiceItemId":1143806553753673728}]} 2024-08-22 15:24:49,169 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6FSMz6Mp 2024-08-22 15:24:49,169 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6FSMz6Mp 2024-08-22 15:24:51,904 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6FSMz6Mp 2024-08-22 15:24:52,830 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221745 -> 更新只要推送状态 2024-08-22 15:24:53,013 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221745 -> 推送状态为否 2024-08-22 15:24:53,123 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:24:53,123 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:25:34,691 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:25:34,691 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1125982201742147584,"preInvoiceId":1125979192522022912,"batchNo":1125979190152269824,"outBatchNo":1125979190152269824,"salesbillId":"1125979184695480322","salesbillNo":"IB2407049120-1","invoiceCode":"","invoiceNo":"24362000000047881510","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240704","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57649.820000,"amountWithoutTax":54386.620000,"taxAmount":3263.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720061476655,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qEhrKfyI","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720061476627,"createUserId":"0","updateTime":1720062130521,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720061476655,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Jh2PWbby","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xtS1WwxL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000047881510","xmlUrl":"https://s.xforceplus.com/xQB8xtdw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000047881510_202407041051118272RD91F"},"invoiceDetails":[{"id":1125982201813450752,"invoiceId":1125982201742147584,"preInvoiceId":1125979192522022912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1125979192522022913,"invoiceCode":"","invoiceNo":"24362000000047881510","salesListNo":"","cargoCode":"1808691951422672896","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":54386.620000,"taxAmount":3263.200000,"amountWithTax":57649.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720061476650,"updateTime":1724311531888,"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":"IB2407049120-1","salesbillId":1125979184695480322,"amountWithTax":57649.82,"alreadyAmountWithTax":57649.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1125979185060384769,"salesbillItemNo":"1","amountWithTax":57649.82,"alreayAmountWithTax":57649.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54386.620000,"taxAmount":3263.200000,"amountWithTax":57649.820000,"preInvoiceItemId":1125979192522022913,"salesbillItemId":1125979185060384769,"salesbillItemNo":"1","salesbillNo":"IB2407049120-1","invoiceItemId":1125982201813450752}]} 2024-08-22 15:25:39,813 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:25:39,813 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221739","BusinessBillType":"AR","CompanyCode":"ENC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24362000000047881510","RedNotification":"36010424081004101342"} 2024-08-22 15:25:53,133 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:25:53,911 [17] 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":-57649.820000,"amountWithoutTax":-54386.620000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24362000000047881510","priceMethod":1,"purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankAccount":"1502209009022537755","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserNo":null,"purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"36010424081004101342","salesbillNo":"IR2408221739-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3263.200000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-57649.820000,"amountWithoutTax":-54386.620000,"goodsTaxNo":"3070401000000000000","itemCode":"1125982201813450752","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3263.200000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:25:54,172 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:25:54,172 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143808244041502720,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24362000000061914598","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24362000000047881510 红字发票信息确认单编号：36010424081004101342","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-57649.820000,"amountWithoutTax":-54386.620000,"taxAmount":-3263.200000,"taxRate":"0.060","originInvoiceNo":"24362000000047881510","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311536309,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"36010424081004101342","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4dxaAQka","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24362000000047881510 红字发票信息确认单编号：36010424081004101342","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724311536309,"createUserId":"0","updateTime":1724311556031,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311536319,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zJHnCt8i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/XkpAxXuv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000061914598","xmlUrl":"https://s.xforceplus.com/Pa3UBeaL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000061914598_202408221525278272RBF42"},"invoiceDetails":[{"id":1143808244041502721,"invoiceId":1143808244041502720,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24362000000061914598","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-54386.620000,"taxAmount":-3263.200000,"amountWithTax":-57649.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724311536309,"updateTime":1724311536341,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:25:54,172 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:25:54,260 [7] 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":""} 2024-08-22 15:25:54,716 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:25:54,716 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:25:56,219 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:25:56,219 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221739-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:25:59,184 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:25:59,184 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1125982201742147584,"preInvoiceId":1125979192522022912,"batchNo":1125979190152269824,"outBatchNo":1125979190152269824,"salesbillId":"1125979184695480322","salesbillNo":"IB2407049120-1","invoiceCode":"","invoiceNo":"24362000000047881510","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240704","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57649.820000,"amountWithoutTax":54386.620000,"taxAmount":3263.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720061476655,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qEhrKfyI","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720061476627,"createUserId":"0","updateTime":1720062130521,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720061476655,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Jh2PWbby","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xtS1WwxL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000047881510","xmlUrl":"https://s.xforceplus.com/xQB8xtdw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000047881510_202407041051118272RD91F"},"invoiceDetails":[{"id":1125982201813450752,"invoiceId":1125982201742147584,"preInvoiceId":1125979192522022912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1125979192522022913,"invoiceCode":"","invoiceNo":"24362000000047881510","salesListNo":"","cargoCode":"1808691951422672896","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":54386.620000,"taxAmount":3263.200000,"amountWithTax":57649.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720061476650,"updateTime":1724311531888,"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":"IB2407049120-1","salesbillId":1125979184695480322,"amountWithTax":57649.82,"alreadyAmountWithTax":57649.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1125979185060384769,"salesbillItemNo":"1","amountWithTax":57649.82,"alreayAmountWithTax":57649.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54386.620000,"taxAmount":3263.200000,"amountWithTax":57649.820000,"preInvoiceItemId":1125979192522022913,"salesbillItemId":1125979185060384769,"salesbillItemNo":"1","salesbillNo":"IB2407049120-1","invoiceItemId":1125982201813450752}]} 2024-08-22 15:25:59,184 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:25:59,184 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143808343773630464,"preInvoiceId":1143808338501320704,"batchNo":1143808335833755648,"outBatchNo":1143808335833755648,"salesbillId":"1143808329701683202","salesbillNo":"IR2408221739-1","invoiceCode":"","invoiceNo":"24362000000061914598","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24362000000047881510 红字发票信息确认单编号：36010424081004101342","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-57649.820000,"amountWithoutTax":-54386.620000,"taxAmount":-3263.200000,"taxRate":"0.060","originInvoiceNo":"24362000000047881510","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311560080,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"36010424081004101342","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4dxaAQka","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24362000000047881510 红字发票信息确认单编号：36010424081004101342","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311560080,"createUserId":"0","updateTime":1724311560207,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311560207,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zJHnCt8i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/XkpAxXuv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000061914598","xmlUrl":"https://s.xforceplus.com/Pa3UBeaL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000061914598_202408221525278272RBF42"},"invoiceDetails":[{"id":1143808344218226688,"invoiceId":1143808343773630464,"preInvoiceId":1143808338501320704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143808338501320705,"invoiceCode":"","invoiceNo":"24362000000061914598","salesListNo":"","cargoCode":"1125982201813450752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-54386.620000,"taxAmount":-3263.200000,"amountWithTax":-57649.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311560193,"updateTime":1724311560218,"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":"IR2408221739-1","salesbillId":1143808329701683202,"amountWithTax":-57649.82,"alreadyAmountWithTax":-57649.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143808330515378177,"salesbillItemNo":"1","amountWithTax":-57649.82,"alreayAmountWithTax":-57649.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54386.620000,"taxAmount":-3263.200000,"amountWithTax":-57649.820000,"preInvoiceItemId":1143808338501320705,"salesbillItemId":1143808330515378177,"salesbillItemNo":"1","salesbillNo":"IR2408221739-1","invoiceItemId":1143808344218226688}]} 2024-08-22 15:26:00,388 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4dxaAQka 2024-08-22 15:26:00,388 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4dxaAQka 2024-08-22 15:26:02,404 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4dxaAQka 2024-08-22 15:26:03,661 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221739 -> 更新只要推送状态 2024-08-22 15:26:03,851 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221739 -> 推送状态为否 2024-08-22 15:26:50,324 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:26:50,324 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130309461085507584,"preInvoiceId":1130307898485002240,"batchNo":1130307895922036736,"outBatchNo":1130307895922036736,"salesbillId":"1130307891442520066","salesbillNo":"IB2407159298-1","invoiceCode":"","invoiceNo":"24362000000051008570","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55094.820000,"amountWithoutTax":51976.250000,"taxAmount":3118.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721093175682,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/37JdX0BN","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721093175647,"createUserId":"0","updateTime":1721093182529,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721093175682,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PxepnvN3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/dpW19LOn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000051008570","xmlUrl":"https://s.xforceplus.com/phOuLc4E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000051008570_202407160926118272R9B34"},"invoiceDetails":[{"id":1130309461165199360,"invoiceId":1130309461085507584,"preInvoiceId":1130307898485002240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130307898485002241,"invoiceCode":"","invoiceNo":"24362000000051008570","salesListNo":"","cargoCode":"1813020512950427648","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":51976.250000,"taxAmount":3118.570000,"amountWithTax":55094.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721093175676,"updateTime":1724311606364,"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":"IB2407159298-1","salesbillId":1130307891442520066,"amountWithTax":55094.82,"alreadyAmountWithTax":55094.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130307891786452993,"salesbillItemNo":"1","amountWithTax":55094.82,"alreayAmountWithTax":55094.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51976.250000,"taxAmount":3118.570000,"amountWithTax":55094.820000,"preInvoiceItemId":1130307898485002241,"salesbillItemId":1130307891786452993,"salesbillItemNo":"1","salesbillNo":"IB2407159298-1","invoiceItemId":1130309461165199360}]} 2024-08-22 15:26:51,638 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:26:51,638 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408081690","BusinessBillType":"AR","CompanyCode":"ENC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24362000000051008570","RedNotification":"36010424081004201545"} 2024-08-22 15:26:54,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:26:55,483 [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":-55094.820000,"amountWithoutTax":-51976.250000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24362000000051008570","priceMethod":1,"purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankAccount":"1502209009022537755","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserNo":null,"purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"36010424081004201545","salesbillNo":"IR2408081690-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3118.570000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-55094.820000,"amountWithoutTax":-51976.250000,"goodsTaxNo":"3070401000000000000","itemCode":"1130309461165199360","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3118.570000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:26:55,685 [7] 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":""} 2024-08-22 15:26:56,150 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:26:56,150 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:26:57,573 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:26:57,573 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408081690-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:26:59,526 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:26:59,526 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130309461085507584,"preInvoiceId":1130307898485002240,"batchNo":1130307895922036736,"outBatchNo":1130307895922036736,"salesbillId":"1130307891442520066","salesbillNo":"IB2407159298-1","invoiceCode":"","invoiceNo":"24362000000051008570","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55094.820000,"amountWithoutTax":51976.250000,"taxAmount":3118.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721093175682,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/37JdX0BN","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721093175647,"createUserId":"0","updateTime":1721093182529,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721093175682,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PxepnvN3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/dpW19LOn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000051008570","xmlUrl":"https://s.xforceplus.com/phOuLc4E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000051008570_202407160926118272R9B34"},"invoiceDetails":[{"id":1130309461165199360,"invoiceId":1130309461085507584,"preInvoiceId":1130307898485002240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130307898485002241,"invoiceCode":"","invoiceNo":"24362000000051008570","salesListNo":"","cargoCode":"1813020512950427648","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":51976.250000,"taxAmount":3118.570000,"amountWithTax":55094.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721093175676,"updateTime":1724311606364,"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":"IB2407159298-1","salesbillId":1130307891442520066,"amountWithTax":55094.82,"alreadyAmountWithTax":55094.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130307891786452993,"salesbillItemNo":"1","amountWithTax":55094.82,"alreayAmountWithTax":55094.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51976.250000,"taxAmount":3118.570000,"amountWithTax":55094.820000,"preInvoiceItemId":1130307898485002241,"salesbillItemId":1130307891786452993,"salesbillItemNo":"1","salesbillNo":"IB2407159298-1","invoiceItemId":1130309461165199360}]} 2024-08-22 15:27:39,265 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:27:39,265 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807009628442624,"preInvoiceId":1143806804501811200,"batchNo":1143806802169737216,"outBatchNo":1143806802169737216,"salesbillId":"1143806797497282562","salesbillNo":"IB2408229710-1","invoiceCode":"","invoiceNo":"24432000000110732685","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17468.540000,"amountWithoutTax":17295.580000,"taxAmount":172.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311242031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BgY2pS5F","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311241994,"createUserId":"0","updateTime":1724311283434,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311242031,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RNu2ite4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/0VM2nqYc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110732685","xmlUrl":"https://s.xforceplus.com/BM3MNVhj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110732685_202408221520275464Y5A08"},"invoiceDetails":[{"id":1143807009720717312,"invoiceId":1143807009628442624,"preInvoiceId":1143806804501811200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143806804501811201,"invoiceCode":"","invoiceNo":"24432000000110732685","salesListNo":"","cargoCode":"1826519596029972480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17295.580000,"taxAmount":172.960000,"amountWithTax":17468.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311242024,"updateTime":1724311242044,"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":"IB2408229710-1","salesbillId":1143806797497282562,"amountWithTax":17468.54,"alreadyAmountWithTax":17468.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143806797853798401,"salesbillItemNo":"1","amountWithTax":17468.54,"alreayAmountWithTax":17468.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17295.580000,"taxAmount":172.960000,"amountWithTax":17468.540000,"preInvoiceItemId":1143806804501811201,"salesbillItemId":1143806797853798401,"salesbillItemNo":"1","salesbillNo":"IB2408229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2024-08-22 15:27:40,202 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BgY2pS5F 2024-08-22 15:27:40,202 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BgY2pS5F 2024-08-22 15:27:45,521 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BgY2pS5F 2024-08-22 15:27:45,926 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 更新只要推送状态 2024-08-22 15:27:46,127 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 推送状态为否 2024-08-22 15:27:56,164 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:27:56,164 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:28:26,197 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:28:26,197 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143808598657290240,"preInvoiceId":1143808594550996992,"batchNo":1143808592395141120,"outBatchNo":1143808592395141120,"salesbillId":"1143808587353587714","salesbillNo":"IR2408081690-1","invoiceCode":"","invoiceNo":"24362000000061924766","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24362000000051008570 红字发票信息确认单编号：36010424081004201545","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55094.820000,"amountWithoutTax":-51976.250000,"taxAmount":-3118.570000,"taxRate":"0.060","originInvoiceNo":"24362000000051008570","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311620849,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"36010424081004201545","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2ztgcGWk","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24362000000051008570 红字发票信息确认单编号：36010424081004201545","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311620849,"createUserId":"0","updateTime":1724311706681,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311620899,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/x8h6WNel","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mesLqOsd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000061924766","xmlUrl":"https://s.xforceplus.com/MboSa1ZH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000061924766_202408221526418272R37CF"},"invoiceDetails":[{"id":1143808598774730752,"invoiceId":1143808598657290240,"preInvoiceId":1143808594550996992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143808594550996993,"invoiceCode":"","invoiceNo":"24362000000061924766","salesListNo":"","cargoCode":"1130309461165199360","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-51976.250000,"taxAmount":-3118.570000,"amountWithTax":-55094.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311620884,"updateTime":1724311620911,"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":"IR2408081690-1","salesbillId":1143808587353587714,"amountWithTax":-55094.82,"alreadyAmountWithTax":-55094.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143808587588468737,"salesbillItemNo":"1","amountWithTax":-55094.82,"alreayAmountWithTax":-55094.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-51976.250000,"taxAmount":-3118.570000,"amountWithTax":-55094.820000,"preInvoiceItemId":1143808594550996993,"salesbillItemId":1143808587588468737,"salesbillItemNo":"1","salesbillNo":"IR2408081690-1","invoiceItemId":1143808598774730752}]} 2024-08-22 15:28:27,284 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2ztgcGWk 2024-08-22 15:28:27,284 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2ztgcGWk 2024-08-22 15:28:27,761 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2ztgcGWk 2024-08-22 15:28:28,949 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081690 -> 更新只要推送状态 2024-08-22 15:28:29,152 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081690 -> 推送状态为否 2024-08-22 15:28:56,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:28:56,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:29:23,402 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:29:23,402 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126406971449298944,"preInvoiceId":1126351983729549312,"batchNo":1126351981410131968,"outBatchNo":1126351981410131968,"salesbillId":"1126351975810736130","salesbillNo":"IB2407049119-1","invoiceCode":"","invoiceNo":"24412000000109228963","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":69342.370000,"amountWithoutTax":68655.810000,"taxAmount":686.560000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720162749647,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AhkZMrU2","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720162749616,"createUserId":"0","updateTime":1720162756062,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720162749647,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FQ0fEIHB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/s9qDmW2m","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24412000000109228963","xmlUrl":"https://s.xforceplus.com/wIw63EQi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.henan.chinatax.gov.cn:8443/v/2_24412000000109228963_202407051459033732318B9"},"invoiceDetails":[{"id":1126406971524796416,"invoiceId":1126406971449298944,"preInvoiceId":1126351983729549312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126351983729549313,"invoiceCode":"","invoiceNo":"24412000000109228963","salesListNo":"","cargoCode":"1809064704059383808","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":68655.810000,"taxAmount":686.560000,"amountWithTax":69342.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720162749641,"updateTime":1724309412980,"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":"IB2407049119-1","salesbillId":1126351975810736130,"amountWithTax":69342.37,"alreadyAmountWithTax":69342.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126351976238555137,"salesbillItemNo":"1","amountWithTax":69342.37,"alreayAmountWithTax":69342.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68655.810000,"taxAmount":686.560000,"amountWithTax":69342.370000,"preInvoiceItemId":1126351983729549313,"salesbillItemId":1126351976238555137,"salesbillItemNo":"1","salesbillNo":"IB2407049119-1","invoiceItemId":1126406971524796416}]} 2024-08-22 15:29:23,715 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:29:23,715 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143809201877929984,"preInvoiceId":1143799453094789120,"batchNo":1143799450729218048,"outBatchNo":1143799450729218048,"salesbillId":"1143799445985460226","salesbillNo":"IR2408221761-1","invoiceCode":"","invoiceNo":"24412000000140280580","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24412000000109228963 红字发票信息确认单编号：41018824081006205426","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-69342.370000,"amountWithoutTax":-68655.810000,"taxAmount":-686.560000,"taxRate":"0.010","originInvoiceNo":"24412000000109228963","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311764667,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"41018824081006205426","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9Kj40DOZ","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24412000000109228963 红字发票信息确认单编号：41018824081006205426","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724311764667,"createUserId":"0","updateTime":1724311764770,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724311764770,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f8meNkrp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/PHzsrye0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24412000000140280580","xmlUrl":"https://s.xforceplus.com/HMSzaNxZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.henan.chinatax.gov.cn:8443/v/2_24412000000140280580_20240822145005373234ECA"},"invoiceDetails":[{"id":1143809202209280000,"invoiceId":1143809201877929984,"preInvoiceId":1143799453094789120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799453094789121,"invoiceCode":"","invoiceNo":"24412000000140280580","salesListNo":"","cargoCode":"1126406971524796416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-68655.810000,"taxAmount":-686.560000,"amountWithTax":-69342.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311764754,"updateTime":1724311764783,"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":"IR2408221761-1","salesbillId":1143799445985460226,"amountWithTax":-69342.37,"alreadyAmountWithTax":-69342.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799446371336193,"salesbillItemNo":"1","amountWithTax":-69342.37,"alreayAmountWithTax":-69342.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-68655.810000,"taxAmount":-686.560000,"amountWithTax":-69342.370000,"preInvoiceItemId":1143799453094789121,"salesbillItemId":1143799446371336193,"salesbillItemNo":"1","salesbillNo":"IR2408221761-1","invoiceItemId":1143809202209280000}]} 2024-08-22 15:29:24,813 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9Kj40DOZ 2024-08-22 15:29:24,813 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9Kj40DOZ 2024-08-22 15:29:25,224 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9Kj40DOZ 2024-08-22 15:29:26,489 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221761 -> 更新只要推送状态 2024-08-22 15:29:26,719 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221761 -> 推送状态为否 2024-08-22 15:29:56,185 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:29:56,185 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:30:10,287 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:30:10,287 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807826418814977,"preInvoiceId":1143807822253809664,"batchNo":1143807820441878528,"outBatchNo":1143807820441878528,"salesbillId":"1143807819493965826","salesbillNo":"IR2408221747-1","invoiceCode":"","invoiceNo":"24532000000057780435","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24532000000044619123 红字发票信息确认单编号：53019124081003901096","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-61078.530000,"amountWithoutTax":-60473.790000,"taxAmount":-604.740000,"taxRate":"0.010","originInvoiceNo":"24532000000044619123","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311436733,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"53019124081003901096","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gMprR4Qa","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24532000000044619123 红字发票信息确认单编号：53019124081003901096","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311436733,"createUserId":"0","updateTime":1724311436827,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311436827,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/14GSPQeL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/SslXAIy9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000057780435","xmlUrl":"https://s.xforceplus.com/W4nXLCW5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000057780435_202408221523045325EF804"},"invoiceDetails":[{"id":1143807826724999168,"invoiceId":1143807826418814977,"preInvoiceId":1143807822253809664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143807822253809665,"invoiceCode":"","invoiceNo":"24532000000057780435","salesListNo":"","cargoCode":"1126398888010366976","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-60473.790000,"taxAmount":-604.740000,"amountWithTax":-61078.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311436813,"updateTime":1724311436838,"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":"IR2408221747-1","salesbillId":1143807819493965826,"amountWithTax":-61078.53,"alreadyAmountWithTax":-61078.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143807819527520257,"salesbillItemNo":"1","amountWithTax":-61078.53,"alreayAmountWithTax":-61078.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-60473.790000,"taxAmount":-604.740000,"amountWithTax":-61078.530000,"preInvoiceItemId":1143807822253809665,"salesbillItemId":1143807819527520257,"salesbillItemNo":"1","salesbillNo":"IR2408221747-1","invoiceItemId":1143807826724999168}]} 2024-08-22 15:30:11,246 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gMprR4Qa 2024-08-22 15:30:11,246 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gMprR4Qa 2024-08-22 15:30:13,974 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gMprR4Qa 2024-08-22 15:30:14,932 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221747 -> 更新只要推送状态 2024-08-22 15:30:15,134 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221747 -> 推送状态为否 2024-08-22 15:30:56,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:30:56,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:31:05,604 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:31:05,604 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229686","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2024-08-22 15:31:24,851 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172422796735138733","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":"1724311886872","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227971859","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:23","getOnTime":"20:13","handleStatus":"0","height":"1594","hookTime":"","imageFileUrl":"","imageId":"1826170579030347776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242279691275076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1826170590082371584","invoiceNo":"08709392","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":"2.82","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":"1724227969301","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/17242279691275076.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":"1724311886872","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"610","xPoint":"150","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 15:31:24,851 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170590082371584"}]} 2024-08-22 15:31:24,851 [91] 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":"172422796735138733","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":"1724311886891","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227972086","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:51","getOnTime":"16:41","handleStatus":"0","height":"1625","hookTime":"","imageFileUrl":"","imageId":"1826170576501182464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796852672562.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1826170590719881216","invoiceNo":"11172063","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":"5.28","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":"1724227968698","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/172422796852672562.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":"1724311886891","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"134","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 15:31:24,851 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170590719881216"}]} 2024-08-22 15:31:24,955 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"198","amountWithoutTax":"198","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"198","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198","amountWithoutTax":"198","backType":"0","balanceAmount":"198","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07172358026836316861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"0371<4024248762743*/413<9+*079/116<35+71<40242487627*8394371<4024248762743+-0<6+8129*45>>0/6*501020519353588210+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004237","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826170571841310720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796738920415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1826170583753146368","invoiceNo":"74178607","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099702832","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240821","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"贾清干","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18676695587","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724227967557","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","sellerAddress":"深圳市福田区深南大道4005号联通大厦10010","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"招商银行深圳福田支行813581938310002","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796738920415.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":[]} 2024-08-22 15:31:24,955 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170583753146368"}]} 2024-08-22 15:31:24,955 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172422796735138733","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":"1724311886854","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227971488","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:49","getOnTime":"19:44","handleStatus":"0","height":"1578","hookTime":"","imageFileUrl":"","imageId":"1826170577746890752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242279688287817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1826170588333330432","invoiceNo":"00230096","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":"","reserved3":"","reuseTag":"","scanTime":"1724227968995","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/17242279688287817.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":"1724311886854","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"119","yPoint":"287"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 15:31:24,955 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170588333330432"}]} 2024-08-22 15:31:24,955 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172422796735138733","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":"1724311886805","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227970511","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:09","getOnTime":"11:59","handleStatus":"0","height":"1578","hookTime":"","imageFileUrl":"","imageId":"1826170573791662080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796786062399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1826170584113856512","invoiceNo":"08962718","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":"1.67","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":"1724227968053","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/172422796786062399.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":"5","tonnage":"","updateTime":"1724311886805","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"103","yPoint":"256"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 15:31:24,955 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170584113856512"}]} 2024-08-22 15:31:24,955 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172422796735138733","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":"1724311886835","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227971127","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:06","getOnTime":"07:59","handleStatus":"0","height":"1673","hookTime":"","imageFileUrl":"","imageId":"1826170575217725440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796822450863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1826170587049865216","invoiceNo":"18245851","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":"1.92","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":"1724227968393","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/172422796822450863.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723392000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724311886835","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"626","xPoint":"134","yPoint":"224"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 15:31:24,971 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170587049865216"}]} 2024-08-22 15:31:24,987 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 15:31:24,987 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 15:31:24,987 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004237"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:24,987 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004237"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,083 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 15:31:25,083 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 15:31:25,083 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004237"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,098 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 15:31:25,098 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004237"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,098 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004237"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,114 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 15:31:25,114 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004237"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,130 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-08-22 15:31:25,130 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004237"}],"Columns":["Text1"]} 2024-08-22 15:31:25,145 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-08-22 15:31:25,145 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004237"}],"Columns":["Text1"]} 2024-08-22 15:31:25,238 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-08-22 15:31:25,238 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004237"}],"Columns":["Text1"]} 2024-08-22 15:31:25,238 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-08-22 15:31:25,238 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004237"}],"Columns":["Text1"]} 2024-08-22 15:31:25,254 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-08-22 15:31:25,254 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004237"}],"Columns":["Text1"]} 2024-08-22 15:31:25,254 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-08-22 15:31:25,254 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004237"}],"Columns":["Text1"]} 2024-08-22 15:31:25,270 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310026108928","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN11105264"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 15:31:25,270 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105264"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,285 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310026108928","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN11105264"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 15:31:25,285 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105264"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,384 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310026108928","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN11105264"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 15:31:25,384 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310026108928","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN11105264"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 15:31:25,384 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105264"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,384 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105264"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,400 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310026108928","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN11105264"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 15:31:25,400 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105264"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,400 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310026108928","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN11105264"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 15:31:25,400 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105264"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 15:31:25,454 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220756782325760","Name_CN":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","Name_EN":"","SPAccount":"i:0#.f|membership|shuoming.feng@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.13f.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"shuoming.feng@sodexo.com","EmployeeNo":"10002561","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1410437209767284736","Modified":"2024-07-08 15:09:06","LastLoginTime":"2024-08-22 11:08:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN11105264","Text3":"CN11105264","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996372722159616","Text7":"IU5","Text8":"冯硕铭"}}],"Status":0,"TotalCount":1} 2024-08-22 15:31:25,468 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220756782325760","Name_CN":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","Name_EN":"","SPAccount":"i:0#.f|membership|shuoming.feng@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.13f.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"shuoming.feng@sodexo.com","EmployeeNo":"10002561","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1410437209767284736","Modified":"2024-07-08 15:09:06","LastLoginTime":"2024-08-22 11:08:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN11105264","Text3":"CN11105264","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996372722159616","Text7":"IU5","Text8":"冯硕铭"}}],"Status":0,"TotalCount":1} 2024-08-22 15:31:25,558 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220756782325760","Name_CN":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","Name_EN":"","SPAccount":"i:0#.f|membership|shuoming.feng@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.13f.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"shuoming.feng@sodexo.com","EmployeeNo":"10002561","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1410437209767284736","Modified":"2024-07-08 15:09:06","LastLoginTime":"2024-08-22 11:08:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN11105264","Text3":"CN11105264","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996372722159616","Text7":"IU5","Text8":"冯硕铭"}}],"Status":0,"TotalCount":1} 2024-08-22 15:31:25,558 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220756782325760","Name_CN":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","Name_EN":"","SPAccount":"i:0#.f|membership|shuoming.feng@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.13f.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"shuoming.feng@sodexo.com","EmployeeNo":"10002561","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1410437209767284736","Modified":"2024-07-08 15:09:06","LastLoginTime":"2024-08-22 11:08:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN11105264","Text3":"CN11105264","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996372722159616","Text7":"IU5","Text8":"冯硕铭"}}],"Status":0,"TotalCount":1} 2024-08-22 15:31:25,573 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220756782325760","Name_CN":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","Name_EN":"","SPAccount":"i:0#.f|membership|shuoming.feng@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.13f.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"shuoming.feng@sodexo.com","EmployeeNo":"10002561","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1410437209767284736","Modified":"2024-07-08 15:09:06","LastLoginTime":"2024-08-22 11:08:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN11105264","Text3":"CN11105264","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996372722159616","Text7":"IU5","Text8":"冯硕铭"}}],"Status":0,"TotalCount":1} 2024-08-22 15:31:25,589 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220756782325760","Name_CN":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","Name_EN":"","SPAccount":"i:0#.f|membership|shuoming.feng@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.13f.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"shuoming.feng@sodexo.com","EmployeeNo":"10002561","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1410437209767284736","Modified":"2024-07-08 15:09:06","LastLoginTime":"2024-08-22 11:08:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN11105264","Text3":"CN11105264","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996372722159616","Text7":"IU5","Text8":"冯硕铭"}}],"Status":0,"TotalCount":1} 2024-08-22 15:31:25,670 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522559490560000","Status":0,"Message":"","TotalCount":0} 2024-08-22 15:31:25,670 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826170590719881216 2024-08-22 15:31:25,670 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796852672562.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,670 [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/2024/08/21/172422796852672562.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,733 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522559637360640","Status":0,"Message":"","TotalCount":0} 2024-08-22 15:31:25,733 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826170590082371584 2024-08-22 15:31:25,733 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242279691275076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,733 [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/2024/08/21/17242279691275076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,775 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522559876435968","Status":0,"Message":"","TotalCount":0} 2024-08-22 15:31:25,775 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826170588333330432 2024-08-22 15:31:25,775 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242279688287817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,775 [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/2024/08/21/17242279688287817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,775 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522559893217280","Status":0,"Message":"","TotalCount":0} 2024-08-22 15:31:25,791 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826170584113856512 2024-08-22 15:31:25,791 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796786062399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,791 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796786062399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,791 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522560014852096","Status":0,"Message":"","TotalCount":0} 2024-08-22 15:31:25,791 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826170587049865216 2024-08-22 15:31:25,791 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796822450863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,791 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796822450863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,817 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522560069378048","Status":0,"Message":"","TotalCount":0} 2024-08-22 15:31:25,817 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826170583753146368 2024-08-22 15:31:25,817 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796738920415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,817 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796738920415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,958 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796852672562.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,958 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826170590719881216 2024-08-22 15:31:25,958 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559490560000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796852672562.jpeg 2024-08-22 15:31:25,958 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559490560000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796852672562.jpeg 2024-08-22 15:31:25,974 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796738920415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:25,974 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826170583753146368 2024-08-22 15:31:25,974 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522560069378048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796738920415.jpeg 2024-08-22 15:31:25,974 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522560069378048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796738920415.jpeg 2024-08-22 15:31:26,021 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242279688287817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:26,021 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826170588333330432 2024-08-22 15:31:26,021 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559876435968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17242279688287817.jpeg 2024-08-22 15:31:26,021 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559876435968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17242279688287817.jpeg 2024-08-22 15:31:26,036 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242279691275076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:26,036 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826170590082371584 2024-08-22 15:31:26,036 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559637360640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17242279691275076.jpeg 2024-08-22 15:31:26,036 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559637360640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17242279691275076.jpeg 2024-08-22 15:31:26,052 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796786062399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:26,052 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826170584113856512 2024-08-22 15:31:26,052 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559893217280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796786062399.jpeg 2024-08-22 15:31:26,052 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559893217280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796786062399.jpeg 2024-08-22 15:31:26,052 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796822450863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 15:31:26,052 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826170587049865216 2024-08-22 15:31:26,052 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522560014852096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796822450863.jpeg 2024-08-22 15:31:26,052 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522560014852096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796822450863.jpeg 2024-08-22 15:31:27,038 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559876435968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17242279688287817.jpeg 2024-08-22 15:31:27,038 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522559876435968","Status":0,"TotalCount":0} 2024-08-22 15:31:27,038 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826522559876435968 2024-08-22 15:31:27,038 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826170588333330432 2024-08-22 15:31:27,539 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559490560000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796852672562.jpeg 2024-08-22 15:31:27,539 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522559490560000","Status":0,"TotalCount":0} 2024-08-22 15:31:27,539 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826522559490560000 2024-08-22 15:31:27,539 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826170590719881216 2024-08-22 15:31:27,539 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559637360640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17242279691275076.jpeg 2024-08-22 15:31:27,539 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522559637360640","Status":0,"TotalCount":0} 2024-08-22 15:31:27,539 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826522559637360640 2024-08-22 15:31:27,539 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826170590082371584 2024-08-22 15:31:27,554 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522559893217280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796786062399.jpeg 2024-08-22 15:31:27,554 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522559893217280","Status":0,"TotalCount":0} 2024-08-22 15:31:27,554 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826522559893217280 2024-08-22 15:31:27,554 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826170584113856512 2024-08-22 15:31:29,149 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:31:29,149 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807229804269568,"preInvoiceId":1143806808905760768,"batchNo":1143806806494048256,"outBatchNo":1143806806494048256,"salesbillId":"1143806801150504962","salesbillNo":"IB2408229710-2","invoiceCode":"","invoiceNo":"24432000000110697634","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"上海麦德龙商贸有限公司长沙开福分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430105MACRHRU435","purchaserTel":"0731-84558888","purchaserAddress":"湖南省长沙市开福区四方坪街道德汇路6号麦德龙商场101一楼","purchaserBankName":"工商银行长沙德雅路支行","purchaserBankAccount":"1901011009200174724","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53683.790000,"amountWithoutTax":53152.270000,"taxAmount":531.520000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311294574,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eQPERVSH","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311294488,"createUserId":"0","updateTime":1724311462890,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311294574,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ih12TIb8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/IBwR6rBC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110697634","xmlUrl":"https://s.xforceplus.com/LX3f8hxi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110697634_202408221521247964Y5625"},"invoiceDetails":[{"id":1143807230102065152,"invoiceId":1143807229804269568,"preInvoiceId":1143806808905760768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143806808909955072,"invoiceCode":"","invoiceNo":"24432000000110697634","salesListNo":"","cargoCode":"1826519596029972481","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53152.270000,"taxAmount":531.520000,"amountWithTax":53683.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311294567,"updateTime":1724311294586,"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":"IB2408229710-2","salesbillId":1143806801150504962,"amountWithTax":53683.79,"alreadyAmountWithTax":53683.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143806801456689153,"salesbillItemNo":"1","amountWithTax":53683.79,"alreayAmountWithTax":53683.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53152.270000,"taxAmount":531.520000,"amountWithTax":53683.790000,"preInvoiceItemId":1143806808909955072,"salesbillItemId":1143806801456689153,"salesbillItemNo":"1","salesbillNo":"IB2408229710-2","invoiceItemId":1143807230102065152}]} 2024-08-22 15:31:29,328 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:31:29,328 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807919687585792,"preInvoiceId":1143773642463760384,"batchNo":1143773640332980224,"outBatchNo":1143773640332980224,"salesbillId":"1143773634863607810","salesbillNo":"IB2408229688-1","invoiceCode":"","invoiceNo":"24342000000110675258","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21265.290000,"amountWithoutTax":21054.740000,"taxAmount":210.550000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311459003,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i1dlhznQ","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724311458970,"createUserId":"0","updateTime":1724311467060,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311459003,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DMi5CBoh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/RDuP96we","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110675258","xmlUrl":"https://s.xforceplus.com/cE9qa2DJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110675258_202408221524142970X5088"},"invoiceDetails":[{"id":1143807919767277568,"invoiceId":1143807919687585792,"preInvoiceId":1143773642463760384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143773642463760385,"invoiceCode":"","invoiceNo":"24342000000110675258","salesListNo":"","cargoCode":"1826486448420294656","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":21054.740000,"taxAmount":210.550000,"amountWithTax":21265.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311458996,"updateTime":1724311459014,"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":"IB2408229688-1","salesbillId":1143773634863607810,"amountWithTax":21265.29,"alreadyAmountWithTax":21265.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143773635278843905,"salesbillItemNo":"1","amountWithTax":21265.29,"alreayAmountWithTax":21265.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21054.740000,"taxAmount":210.550000,"amountWithTax":21265.290000,"preInvoiceItemId":1143773642463760385,"salesbillItemId":1143773635278843905,"salesbillItemNo":"1","salesbillNo":"IB2408229688-1","invoiceItemId":1143807919767277568}]} 2024-08-22 15:31:30,074 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eQPERVSH 2024-08-22 15:31:30,074 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eQPERVSH 2024-08-22 15:31:30,258 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i1dlhznQ 2024-08-22 15:31:30,258 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i1dlhznQ 2024-08-22 15:31:30,571 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eQPERVSH 2024-08-22 15:31:30,634 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i1dlhznQ 2024-08-22 15:31:30,802 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522560014852096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796822450863.jpeg 2024-08-22 15:31:30,802 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522560014852096","Status":0,"TotalCount":0} 2024-08-22 15:31:30,802 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826522560014852096 2024-08-22 15:31:30,802 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826170587049865216 2024-08-22 15:31:30,849 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826522560069378048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172422796738920415.jpeg 2024-08-22 15:31:30,849 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826522560069378048","Status":0,"TotalCount":0} 2024-08-22 15:31:30,849 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826522560069378048 2024-08-22 15:31:30,849 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826170583753146368 2024-08-22 15:31:31,031 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229688 -> 更新只要推送状态 2024-08-22 15:31:31,063 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 更新只要推送状态 2024-08-22 15:31:31,244 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229688 -> 推送状态为否 2024-08-22 15:31:31,275 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 推送状态为否 2024-08-22 15:31:31,598 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:31:31,598 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807575481933824,"preInvoiceId":1143807570490703872,"batchNo":1143807567827337216,"outBatchNo":1143807567827337216,"salesbillId":"1143807561653321730","salesbillNo":"IR2408221753-1","invoiceCode":"","invoiceNo":"24532000000057738814","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24532000000049764312 红字发票信息确认单编号：53019124081003801040","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-58940.580000,"amountWithoutTax":-58357.010000,"taxAmount":-583.570000,"taxRate":"0.010","originInvoiceNo":"24532000000049764312","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311376905,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"53019124081003801040","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0SJQWroh","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24532000000049764312 红字发票信息确认单编号：53019124081003801040","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311376905,"createUserId":"0","updateTime":1724311469789,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311376953,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8qp0YoPw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kYjwcZtr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000057738814","xmlUrl":"https://s.xforceplus.com/DNui9gET","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000057738814_202408221521535825E7C2F"},"invoiceDetails":[{"id":1143807575590985728,"invoiceId":1143807575481933824,"preInvoiceId":1143807570490703872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143807570490703873,"invoiceCode":"","invoiceNo":"24532000000057738814","salesListNo":"","cargoCode":"1133292951997423616","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-58357.010000,"taxAmount":-583.570000,"amountWithTax":-58940.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311376938,"updateTime":1724311376964,"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":"IR2408221753-1","salesbillId":1143807561653321730,"amountWithTax":-58940.58,"alreadyAmountWithTax":-58940.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143807562009837569,"salesbillItemNo":"1","amountWithTax":-58940.58,"alreayAmountWithTax":-58940.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-58357.010000,"taxAmount":-583.570000,"amountWithTax":-58940.580000,"preInvoiceItemId":1143807570490703873,"salesbillItemId":1143807562009837569,"salesbillItemNo":"1","salesbillNo":"IR2408221753-1","invoiceItemId":1143807575590985728}]} 2024-08-22 15:31:32,507 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0SJQWroh 2024-08-22 15:31:32,507 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0SJQWroh 2024-08-22 15:31:32,972 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0SJQWroh 2024-08-22 15:31:33,911 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221753 -> 更新只要推送状态 2024-08-22 15:31:34,100 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221753 -> 推送状态为否 2024-08-22 15:31:34,458 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:31:34,458 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143808343773630464,"preInvoiceId":1143808338501320704,"batchNo":1143808335833755648,"outBatchNo":1143808335833755648,"salesbillId":"1143808329701683202","salesbillNo":"IR2408221739-1","invoiceCode":"","invoiceNo":"24362000000061914598","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24362000000047881510 红字发票信息确认单编号：36010424081004101342","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-57649.820000,"amountWithoutTax":-54386.620000,"taxAmount":-3263.200000,"taxRate":"0.060","originInvoiceNo":"24362000000047881510","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311560080,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"36010424081004101342","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4dxaAQka","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24362000000047881510 红字发票信息确认单编号：36010424081004101342","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311560080,"createUserId":"0","updateTime":1724311560207,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311560207,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zJHnCt8i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/XkpAxXuv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000061914598","xmlUrl":"https://s.xforceplus.com/Pa3UBeaL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000061914598_202408221525278272RBF42"},"invoiceDetails":[{"id":1143808344218226688,"invoiceId":1143808343773630464,"preInvoiceId":1143808338501320704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143808338501320705,"invoiceCode":"","invoiceNo":"24362000000061914598","salesListNo":"","cargoCode":"1125982201813450752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-54386.620000,"taxAmount":-3263.200000,"amountWithTax":-57649.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311560193,"updateTime":1724311560218,"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":"IR2408221739-1","salesbillId":1143808329701683202,"amountWithTax":-57649.82,"alreadyAmountWithTax":-57649.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143808330515378177,"salesbillItemNo":"1","amountWithTax":-57649.82,"alreayAmountWithTax":-57649.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54386.620000,"taxAmount":-3263.200000,"amountWithTax":-57649.820000,"preInvoiceItemId":1143808338501320705,"salesbillItemId":1143808330515378177,"salesbillItemNo":"1","salesbillNo":"IR2408221739-1","invoiceItemId":1143808344218226688}]} 2024-08-22 15:31:35,391 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4dxaAQka 2024-08-22 15:31:35,391 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4dxaAQka 2024-08-22 15:31:35,801 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4dxaAQka 2024-08-22 15:31:36,728 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221739 -> 更新只要推送状态 2024-08-22 15:31:36,925 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221739 -> 推送状态为否 2024-08-22 15:31:56,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:31:56,635 [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":36538.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司北京十里河分公司","purchaserNo":null,"purchaserTaxNo":"9111010579510091XD","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229686-1","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":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36538.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826522474748583936","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:31:57,037 [7] 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":""} 2024-08-22 15:31:57,530 [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":50490.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区酒仙桥路12号1层F1-A002","purchaserBankAccount":"332474993469","purchaserBankName":"中国银行北京劲松支行","purchaserName":"上海麦德龙商贸有限公司北京十里河分公司","purchaserNo":null,"purchaserTaxNo":"91110105MADMWFQW39","purchaserTel":"010-67321232","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229686-2","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":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50490.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826522474748583937","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:31:57,748 [30] 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":""} 2024-08-22 15:31:58,210 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:31:58,210 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:31:58,848 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:31:58,848 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229686-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:31:59,404 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:31:59,404 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229686-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:32:13,065 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:32:13,065 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229712","BusinessBillType":"AR","CompanyCode":"ESY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661568244444"} 2024-08-22 15:32:19,525 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:32:19,525 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143809923981787136,"preInvoiceId":1143809860031242240,"batchNo":1143809857560801280,"outBatchNo":1143809857560801280,"salesbillId":"1143809851298705410","salesbillNo":"IB2408229686-1","invoiceCode":"","invoiceNo":"24112000000111917720","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36538.890000,"amountWithoutTax":34470.650000,"taxAmount":2068.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311936915,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sHULDee8","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311936830,"createUserId":"0","updateTime":1724311940999,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311936915,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qiob375L","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/tjdPr0lP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111917720","xmlUrl":"https://s.xforceplus.com/C1lKBTy5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111917720_202408221532118912PE65E"},"invoiceDetails":[{"id":1143809924279582720,"invoiceId":1143809923981787136,"preInvoiceId":1143809860031242240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143809860031242241,"invoiceCode":"","invoiceNo":"24112000000111917720","salesListNo":"","cargoCode":"1826522474748583936","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34470.650000,"taxAmount":2068.240000,"amountWithTax":36538.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311936909,"updateTime":1724311936928,"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":"IB2408229686-1","salesbillId":1143809851298705410,"amountWithTax":36538.89,"alreadyAmountWithTax":36538.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143809852087234561,"salesbillItemNo":"1","amountWithTax":36538.89,"alreayAmountWithTax":36538.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34470.650000,"taxAmount":2068.240000,"amountWithTax":36538.890000,"preInvoiceItemId":1143809860031242241,"salesbillItemId":1143809852087234561,"salesbillItemNo":"1","salesbillNo":"IB2408229686-1","invoiceItemId":1143809924279582720}]} 2024-08-22 15:32:20,655 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sHULDee8 2024-08-22 15:32:20,655 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sHULDee8 2024-08-22 15:32:21,033 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sHULDee8 2024-08-22 15:32:21,703 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229686 -> 更新只要推送状态 2024-08-22 15:32:21,887 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229686 -> 推送状态为否 2024-08-22 15:32:45,440 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:32:45,440 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143809949025976320,"preInvoiceId":1143809862321324032,"batchNo":1143809859779604480,"outBatchNo":1143809859779604480,"salesbillId":"1143809854280871938","salesbillNo":"IB2408229686-2","invoiceCode":"","invoiceNo":"24112000000111917740","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":"上海麦德龙商贸有限公司北京十里河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MADMWFQW39","purchaserTel":"010-67321232","purchaserAddress":"北京市朝阳区酒仙桥路12号1层F1-A002","purchaserBankName":"中国银行北京劲松支行","purchaserBankAccount":"332474993469","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":50490.110000,"amountWithoutTax":47632.180000,"taxAmount":2857.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311942837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KdAjUjfP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311942801,"createUserId":"0","updateTime":1724311967069,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311942837,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WYTIwgR8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/irpF2pfd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111917740","xmlUrl":"https://s.xforceplus.com/OyTCwnsW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111917740_202408221532191112P7279"},"invoiceDetails":[{"id":1143809949114056704,"invoiceId":1143809949025976320,"preInvoiceId":1143809862321324032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143809862321324033,"invoiceCode":"","invoiceNo":"24112000000111917740","salesListNo":"","cargoCode":"1826522474748583937","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47632.180000,"taxAmount":2857.930000,"amountWithTax":50490.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311942830,"updateTime":1724311942849,"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":"IB2408229686-2","salesbillId":1143809854280871938,"amountWithTax":50490.11,"alreadyAmountWithTax":50490.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143809854591250433,"salesbillItemNo":"1","amountWithTax":50490.11,"alreayAmountWithTax":50490.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47632.180000,"taxAmount":2857.930000,"amountWithTax":50490.110000,"preInvoiceItemId":1143809862321324033,"salesbillItemId":1143809854591250433,"salesbillItemNo":"1","salesbillNo":"IB2408229686-2","invoiceItemId":1143809949114056704}]} 2024-08-22 15:32:46,530 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KdAjUjfP 2024-08-22 15:32:46,530 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KdAjUjfP 2024-08-22 15:32:47,006 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KdAjUjfP 2024-08-22 15:32:47,742 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229686 -> 更新只要推送状态 2024-08-22 15:32:47,942 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229686 -> 推送状态为否 2024-08-22 15:32:58,230 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:32:58,636 [30] 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":10609.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankAccount":"3301005009249049695","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserNo":null,"purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229712-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10609.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826522758115762176","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:32:58,974 [30] 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":""} 2024-08-22 15:32:59,433 [30] 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":49335.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省沈阳市铁西区兴工北街2号120室","purchaserBankAccount":"3301005009200240845","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserName":"上海麦德龙商贸有限公司沈阳铁西分公司","purchaserNo":null,"purchaserTaxNo":"91210106MACQMKB66F","purchaserTel":"024-25648888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229712-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49335.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826522758115762177","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:32:59,803 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 15:33:00,292 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:33:00,292 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:33:00,529 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:33:00,529 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229712-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:33:00,844 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:33:00,844 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133320577554231296,"preInvoiceId":1129950026714673152,"batchNo":1129950024361340928,"outBatchNo":1129950024361340928,"salesbillId":"1129950018308960258","salesbillNo":"IB2407139278-1","invoiceCode":"041002200111","invoiceNo":"14837523","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"1","invoiceType":"ce","machineCode":"499919976021","paperDrewDate":"20240724","checkCode":"03940532687663002289","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":68682.650000,"amountWithoutTax":68002.620000,"taxAmount":680.030000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036556*-6>*/001412>1/787219>58<0+2<1562+04034967<<9>5228-455>01024319++96/-93<5","cipherTextTwoCode":"01,10,041002200111,14837523,68002.62,20240724,03940532687663002289,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1721811081931,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCZTlwNVQ1SjNkWi8=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721811081759,"createUserId":"0","updateTime":1721811476894,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721811081931,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L2QSam9H","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1133320578212737024,"invoiceId":1133320577554231296,"preInvoiceId":1129950026714673152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129950026714673153,"invoiceCode":"041002200111","invoiceNo":"14837523","salesListNo":"","cargoCode":"1812662834168340480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":68002.620000,"taxAmount":680.030000,"amountWithTax":68682.650000,"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":"1","createTime":1721811081924,"updateTime":1724311976385,"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":"IB2407139278-1","salesbillId":1129950018308960258,"amountWithTax":68682.65,"alreadyAmountWithTax":68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129950018631921665,"salesbillItemNo":"1","amountWithTax":68682.65,"alreayAmountWithTax":68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68002.620000,"taxAmount":680.030000,"amountWithTax":68682.650000,"preInvoiceItemId":1129950026714673153,"salesbillItemId":1129950018631921665,"salesbillItemNo":"1","salesb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2024-08-22 15:33:01,683 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:33:01,683 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229712-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:33:42,861 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:33:42,861 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143808598657290240,"preInvoiceId":1143808594550996992,"batchNo":1143808592395141120,"outBatchNo":1143808592395141120,"salesbillId":"1143808587353587714","salesbillNo":"IR2408081690-1","invoiceCode":"","invoiceNo":"24362000000061924766","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24362000000051008570 红字发票信息确认单编号：36010424081004201545","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55094.820000,"amountWithoutTax":-51976.250000,"taxAmount":-3118.570000,"taxRate":"0.060","originInvoiceNo":"24362000000051008570","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311620849,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"36010424081004201545","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2ztgcGWk","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24362000000051008570 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2024-08-22 15:33:43,303 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:33:43,303 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1133320577554231296,"preInvoiceId":1129950026714673152,"batchNo":1129950024361340928,"outBatchNo":1129950024361340928,"salesbillId":"1129950018308960258","salesbillNo":"IB2407139278-1","invoiceCode":"041002200111","invoiceNo":"14837523","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"1","invoiceType":"ce","machineCode":"499919976021","paperDrewDate":"20240724","checkCode":"03940532687663002289","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":68682.650000,"amountWithoutTax":68002.620000,"taxAmount":680.030000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036556*-6>*/001412>1/787219>58<0+2<1562+04034967<<9>5228-455>01024319++96/-93<5","cipherTextTwoCode":"01,10,041002200111,14837523,68002.62,20240724,03940532687663002289,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1721811081931,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCZTlwNVQ1SjNkWi8=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721811081759,"createUserId":"0","updateTime":1721811476894,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721811081931,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L2QSam9H","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1133320578212737024,"invoiceId":1133320577554231296,"preInvoiceId":1129950026714673152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129950026714673153,"invoiceCode":"041002200111","invoiceNo":"14837523","salesListNo":"","cargoCode":"1812662834168340480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":68002.620000,"taxAmount":680.030000,"amountWithTax":68682.650000,"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":"1","createTime":1721811081924,"updateTime":1724311976385,"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":"IB2407139278-1","salesbillId":1129950018308960258,"amountWithTax":68682.65,"alreadyAmountWithTax":68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129950018631921665,"salesbillItemNo":"1","amountWithTax":68682.65,"alreayAmountWithTax":68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68002.620000,"taxAmount":680.030000,"amountWithTax":68682.650000,"preInvoiceItemId":1129950026714673153,"salesbillItemId":1129950018631921665,"salesbillItemNo":"1","salesb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2024-08-22 15:33:43,861 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2ztgcGWk 2024-08-22 15:33:43,861 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2ztgcGWk 2024-08-22 15:33:44,329 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2ztgcGWk 2024-08-22 15:33:45,258 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081690 -> 更新只要推送状态 2024-08-22 15:33:45,479 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408081690 -> 推送状态为否 2024-08-22 15:34:00,304 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:34:00,304 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:34:16,986 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:34:16,986 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810291864293376,"preInvoiceId":1143809474146877440,"batchNo":1143798394116943872,"outBatchNo":1143798394116943872,"salesbillId":"1143798388282667010","salesbillNo":"IR2408221762-1","invoiceCode":"","invoiceNo":"24412000000140286234","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：14837523 被红冲蓝字发票代码：041002200111 红字发票信息确认单编号：41018824081005605160","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-68682.650000,"amountWithoutTax":-68002.620000,"taxAmount":-680.030000,"taxRate":"0.010","originInvoiceNo":"14837523","originInvoiceCode":"041002200111","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312024540,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"41018824081005605160","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qe3Eyvvj","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：14837523 被红冲蓝字发票代码：041002200111 红字发票信息确认单编号：41018824081005605160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312024540,"createUserId":"0","updateTime":1724312058667,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312024640,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8DS7CXqb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Sh4WFXcl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24412000000140286234","xmlUrl":"https://s.xforceplus.com/SdMqzFJ0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.henan.chinatax.gov.cn:8443/v/2_24412000000140286234_20240822153250653237CB2"},"invoiceDetails":[{"id":1143810292178866176,"invoiceId":1143810291864293376,"preInvoiceId":1143809474146877440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143809474146877441,"invoiceCode":"","invoiceNo":"24412000000140286234","salesListNo":"","cargoCode":"1133320578212737024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-68002.620000,"taxAmount":-680.030000,"amountWithTax":-68682.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312024623,"updateTime":1724312024652,"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":"IR2408221762-1","salesbillId":1143798388282667010,"amountWithTax":-68682.65,"alreadyAmountWithTax":-68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798388668542977,"salesbillItemNo":"1","amountWithTax":-68682.65,"alreayAmountWithTax":-68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-68002.620000,"taxAmount":-680.030000,"amountWithTax":-68682.650000,"preInvoiceItemId":1143809474146877441,"salesbillItemId":1143798388668542977,"salesbillItemNo":"1","salesbillNo":"IR2408221762-1","invoiceItemId":1143810292178866176}]} 2024-08-22 15:34:18,088 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qe3Eyvvj 2024-08-22 15:34:18,088 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qe3Eyvvj 2024-08-22 15:34:18,516 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qe3Eyvvj 2024-08-22 15:34:19,798 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221762 -> 更新只要推送状态 2024-08-22 15:34:20,001 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221762 -> 推送状态为否 2024-08-22 15:34:34,521 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:34:34,521 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810168476225536,"preInvoiceId":1143810119516045312,"batchNo":1143810116244500480,"outBatchNo":1143810116244500480,"salesbillId":"1143810111030980610","salesbillNo":"IB2408229712-1","invoiceCode":"","invoiceNo":"24212000000055557226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10609.800000,"amountWithoutTax":10504.750000,"taxAmount":105.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311995153,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3q8mfmId","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311995125,"createUserId":"0","updateTime":1724312076296,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311995153,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZpKDULge","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vx00KxcY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055557226","xmlUrl":"https://s.xforceplus.com/qa4SNLyl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055557226_20240822153312808668DA7"},"invoiceDetails":[{"id":1143810168547528704,"invoiceId":1143810168476225536,"preInvoiceId":1143810119516045312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143810119516045313,"invoiceCode":"","invoiceNo":"24212000000055557226","salesListNo":"","cargoCode":"1826522758115762176","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10504.750000,"taxAmount":105.050000,"amountWithTax":10609.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311995147,"updateTime":1724311995163,"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":"IB2408229712-1","salesbillId":1143810111030980610,"amountWithTax":10609.80,"alreadyAmountWithTax":10609.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143810111404273665,"salesbillItemNo":"1","amountWithTax":10609.80,"alreayAmountWithTax":10609.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10504.750000,"taxAmount":105.050000,"amountWithTax":10609.800000,"preInvoiceItemId":1143810119516045313,"salesbillItemId":1143810111404273665,"salesbillItemNo":"1","salesbillNo":"IB2408229712-1","invoiceItemId":1143810168547528704}]} 2024-08-22 15:34:35,642 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3q8mfmId 2024-08-22 15:34:35,642 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3q8mfmId 2024-08-22 15:34:36,030 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3q8mfmId 2024-08-22 15:34:36,762 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229712 -> 更新只要推送状态 2024-08-22 15:34:36,931 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229712 -> 推送状态为否 2024-08-22 15:34:47,732 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:34:47,732 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143809201877929984,"preInvoiceId":1143799453094789120,"batchNo":1143799450729218048,"outBatchNo":1143799450729218048,"salesbillId":"1143799445985460226","salesbillNo":"IR2408221761-1","invoiceCode":"","invoiceNo":"24412000000140280580","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24412000000109228963 红字发票信息确认单编号：41018824081006205426","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-69342.370000,"amountWithoutTax":-68655.810000,"taxAmount":-686.560000,"taxRate":"0.010","originInvoiceNo":"24412000000109228963","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311764667,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"41018824081006205426","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9Kj40DOZ","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24412000000109228963 红字发票信息确认单编号：41018824081006205426","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724311764667,"createUserId":"0","updateTime":1724311764770,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724311764770,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f8meNkrp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/PHzsrye0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24412000000140280580","xmlUrl":"https://s.xforceplus.com/HMSzaNxZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.henan.chinatax.gov.cn:8443/v/2_24412000000140280580_20240822145005373234ECA"},"invoiceDetails":[{"id":1143809202209280000,"invoiceId":1143809201877929984,"preInvoiceId":1143799453094789120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143799453094789121,"invoiceCode":"","invoiceNo":"24412000000140280580","salesListNo":"","cargoCode":"1126406971524796416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-68655.810000,"taxAmount":-686.560000,"amountWithTax":-69342.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311764754,"updateTime":1724311764783,"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":"IR2408221761-1","salesbillId":1143799445985460226,"amountWithTax":-69342.37,"alreadyAmountWithTax":-69342.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143799446371336193,"salesbillItemNo":"1","amountWithTax":-69342.37,"alreayAmountWithTax":-69342.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-68655.810000,"taxAmount":-686.560000,"amountWithTax":-69342.370000,"preInvoiceItemId":1143799453094789121,"salesbillItemId":1143799446371336193,"salesbillItemNo":"1","salesbillNo":"IR2408221761-1","invoiceItemId":1143809202209280000}]} 2024-08-22 15:34:48,589 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9Kj40DOZ 2024-08-22 15:34:48,589 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9Kj40DOZ 2024-08-22 15:34:48,998 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9Kj40DOZ 2024-08-22 15:34:49,938 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221761 -> 更新只要推送状态 2024-08-22 15:34:50,115 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221761 -> 推送状态为否 2024-08-22 15:34:58,997 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:34:58,997 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810556805861376,"preInvoiceId":1143773385944227840,"batchNo":1143773383612207104,"outBatchNo":1143773383612207104,"salesbillId":"1143773378574848002","salesbillNo":"IB2408229687-2","invoiceCode":"","invoiceNo":"24342000000110686742","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"上海麦德龙商贸有限公司合肥包河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340111MA8N2XFB96","purchaserTel":"0551-63478888","purchaserAddress":"合肥市包河区庐州大道90号109室","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040051180","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":66396.830000,"amountWithoutTax":65739.440000,"taxAmount":657.390000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312087793,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zV0I8Dco","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724312087707,"createUserId":"0","updateTime":1724312100392,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312087793,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QT46jNPy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/fQDsoUB0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110686742","xmlUrl":"https://s.xforceplus.com/4jo4RFaU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110686742_202408221534438370X3A73"},"invoiceDetails":[{"id":1143810557099462656,"invoiceId":1143810556805861376,"preInvoiceId":1143773385944227840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143773385944227841,"invoiceCode":"","invoiceNo":"24342000000110686742","salesListNo":"","cargoCode":"1826486194006401025","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":65739.440000,"taxAmount":657.390000,"amountWithTax":66396.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312087785,"updateTime":1724312087806,"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":"IB2408229687-2","salesbillId":1143773378574848002,"amountWithTax":66396.83,"alreadyAmountWithTax":66396.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143773378914586625,"salesbillItemNo":"1","amountWithTax":66396.83,"alreayAmountWithTax":66396.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":65739.440000,"taxAmount":657.390000,"amountWithTax":66396.830000,"preInvoiceItemId":1143773385944227841,"salesbillItemId":1143773378914586625,"salesbillItemNo":"1","salesbillNo":"IB2408229687-2","invoiceItemId":1143810557099462656}]} 2024-08-22 15:35:00,135 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zV0I8Dco 2024-08-22 15:35:00,135 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zV0I8Dco 2024-08-22 15:35:00,307 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:35:00,307 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:35:00,517 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zV0I8Dco 2024-08-22 15:35:01,225 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229687 -> 更新只要推送状态 2024-08-22 15:35:01,411 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229687 -> 推送状态为否 2024-08-22 15:35:42,734 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:35:42,734 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127778596853751808,"preInvoiceId":1127778562544287744,"batchNo":1127778559969075200,"outBatchNo":1127778559969075200,"salesbillId":"1127778555086905346","salesbillNo":"IB2407099209-1","invoiceCode":"032002100611","invoiceNo":"04922857","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU002","sellerId":5841983782852378670,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州吴中分公司","sellerTaxNo":"91320500566867666L","sellerTel":"021-64263355","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行苏州市吴中支行","sellerBankAccount":"538201040162088","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608758,"purchaserNo":"","purchaserTaxNo":"91320500553754662K","purchaserTel":"","purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661565086760","paperDrewDate":"20240709","checkCode":"76193358230718279388","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50605.550000,"amountWithoutTax":50104.500000,"taxAmount":501.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/4+<>/>143+52>-06-42+970181+67<7618588230>+8<4/2/524019898204/+9*4+*+82>350+626>11005*45<724-494266<-0<6--*0","cipherTextTwoCode":"01,10,032002100611,04922857,50104.50,20240709,76193358230718279388,589F,","virtualFlag":"","abandonFlag":"0","redTime":1720489770758,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BabVE3K21MNjNtdTk=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720489770596,"createUserId":"0","updateTime":1720489772219,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720489770758,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h3dX79ZS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127778597478703104,"invoiceId":1127778596853751808,"preInvoiceId":1127778562544287744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127778562544287745,"invoiceCode":"032002100611","invoiceNo":"04922857","salesListNo":"","cargoCode":"1810491354047320064","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":50104.500000,"taxAmount":501.050000,"amountWithTax":50605.550000,"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":1720489770752,"updateTime":1720489770768,"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":"IB2407099209-1","salesbillId":1127778555086905346,"amountWithTax":50605.55,"alreadyAmountWithTax":50605.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127778555405672449,"salesbillItemNo":"1","amountWithTax":50605.55,"alreayAmountWithTax":50605.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50104.500000,"taxAmount":501.050000,"amountWithTax":50605.550000,"preInvoiceItemId":1127778562544287745,"salesbillItemId":1127778555405672449,"salesbillItemNo":"1","salesbillNo":"IB2407099209-1","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2024-08-22 15:35:43,563 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:35:43,563 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810793108692992,"preInvoiceId":1143795014636261376,"batchNo":1143795012471910400,"outBatchNo":1143795012471910400,"salesbillId":"1143795007296139266","salesbillNo":"IR2408221777-1","invoiceCode":"032002100611","invoiceNo":"04922861","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU002","sellerId":5841983782852378670,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州吴中分公司","sellerTaxNo":"91320500566867666L","sellerTel":"021-64263355","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行苏州市吴中支行","sellerBankAccount":"538201040162088","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608758,"purchaserNo":"","purchaserTaxNo":"91320500553754662K","purchaserTel":"","purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661565086760","paperDrewDate":"20240822","checkCode":"78013526863415762790","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002100611号码:04922857","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-50605.550000,"amountWithoutTax":-50104.500000,"taxAmount":-501.050000,"taxRate":"0.010","originInvoiceNo":"04922857","originInvoiceCode":"032002100611","cipherText":"07708<0059759<2/*6+81>/08569<<0<37766313-*10<448>4/3979034>393/+35-6789<+8+788/9-19/2>**0<72477>16//08<62151","cipherTextTwoCode":"01,10,032002100611,04922861,-50104.50,20240822,78013526863415762790,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724312144047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaZ215VlBPVkl2YzQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312144047,"createUserId":"0","updateTime":1724312144900,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312144235,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/isHLjGsj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143810793842696192,"invoiceId":1143810793108692992,"preInvoiceId":1143795014636261376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795014636261377,"invoiceCode":"032002100611","invoiceNo":"04922861","salesListNo":"","cargoCode":"1127778597478703104","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-50104.500000,"taxAmount":-501.050000,"amountWithTax":-50605.550000,"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":1724312144229,"updateTime":1724312144250,"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":"IR2408221777-1","salesbillId":1143795007296139266,"amountWithTax":-50605.55,"alreadyAmountWithTax":-50605.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795007497465857,"salesbillItemNo":"1","amountWithTax":-50605.55,"alreayAmountWithTax":-50605.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-50104.500000,"taxAmount":-501.050000,"amountWithTax":-50605.550000,"preInvoiceItemId":1143795014636261377,"salesbillItemId":1143795007497465857,"salesbillItemNo":"1","salesbillNo":"IR2408221777-1","invoiceItemId":1143810793842696192}]} 2024-08-22 15:35:44,616 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaZ215VlBPVkl2YzQ= 2024-08-22 15:35:44,616 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaZ215VlBPVkl2YzQ= 2024-08-22 15:35:44,848 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaZ215VlBPVkl2YzQ= 2024-08-22 15:35:46,049 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221777 -> 更新只要推送状态 2024-08-22 15:35:46,242 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221777 -> 推送状态为否 2024-08-22 15:36:00,313 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:36:00,313 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:36:03,068 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:36:03,068 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229715","BusinessBillType":"AR","CompanyCode":"CZJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904780678"} 2024-08-22 15:37:00,326 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:37:00,743 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904780678","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8091.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankAccount":"491061197694","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserNo":null,"purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229715-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8091.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826523722549825536","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:37:00,968 [70] 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":""} 2024-08-22 15:37:01,464 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904780678","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":42769.83,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankAccount":"1104065009200328571","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserNo":null,"purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229715-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42769.83,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826523722549825537","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:37:01,661 [70] 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":""} 2024-08-22 15:37:02,146 [70] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:37:02,146 [70] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:37:02,863 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:37:02,863 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229715-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:37:03,594 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:37:03,594 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229715-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:37:15,881 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:37:15,881 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811181098684416,"preInvoiceId":1143811135212896256,"batchNo":1143811132796993536,"outBatchNo":1143811132796993536,"salesbillId":"1143811126119661570","salesbillNo":"IB2408229715-1","invoiceCode":"032002000711","invoiceNo":"98812675","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"15551048930322910186","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8091.590000,"amountWithoutTax":8011.480000,"taxAmount":80.110000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+21<94>0+<-8625*2<*84--*8+3<29/854-*1-47>+405-*43*2/->5+92813<57450688<8<6*26228-8507-1/0//9013>7419<>-81>/49>","cipherTextTwoCode":"01,10,032002000711,98812675,8011.48,20240822,15551048930322910186,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312236719,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETUVFNkdyR2hQL1g=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312236550,"createUserId":"0","updateTime":1724312237374,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312236719,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WuajVzR3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143811181744607232,"invoiceId":1143811181098684416,"preInvoiceId":1143811135212896256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143811135212896257,"invoiceCode":"032002000711","invoiceNo":"98812675","salesListNo":"","cargoCode":"1826523722549825536","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8011.480000,"taxAmount":80.110000,"amountWithTax":8091.590000,"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":1724312236712,"updateTime":1724312236730,"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":"IB2408229715-1","salesbillId":1143811126119661570,"amountWithTax":8091.59,"alreadyAmountWithTax":8091.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143811126501343233,"salesbillItemNo":"1","amountWithTax":8091.59,"alreayAmountWithTax":8091.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8011.480000,"taxAmount":80.110000,"amountWithTax":8091.590000,"preInvoiceItemId":1143811135212896257,"salesbillItemId":1143811126501343233,"salesbillIt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2024-08-22 15:37:16,663 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:37:16,663 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143805530767216640,"preInvoiceId":1143805526547714048,"batchNo":1143805524869935104,"outBatchNo":1143805524869935104,"salesbillId":"1143805523632615426","salesbillNo":"IR2408221764-1","invoiceCode":"","invoiceNo":"24642000000016916581","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYC-001","sellerId":5841985485549740082,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司银川分公司","sellerTaxNo":"91640000054610744Y","sellerTel":"13918543902","sellerAddress":"兴庆区丽景北街１号（锦江麦德龙兴庆区商场）","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerBankAccount":"2902007009100045004","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608772,"purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankName":"中行银川市解放街支行","purchaserBankAccount":"106015692617","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24642000000014746851 红字发票信息确认单编号：64010424081006003986","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-38164.240000,"amountWithoutTax":-37786.380000,"taxAmount":-377.860000,"taxRate":"0.010","originInvoiceNo":"24642000000014746851","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724310889407,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"64010424081006003986","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/k1NXZ0kH","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24642000000014746851 红字发票信息确认单编号：64010424081006003986","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724310889407,"createUserId":"0","updateTime":1724310904929,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724310889457,"deposeUserId":"0","sysOrgId":5841978556191784986,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sC4pgBc3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/o9sP9m81","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24642000000016916581","xmlUrl":"https://s.xforceplus.com/YQmeiDiN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningxia.chinatax.gov.cn:8443/v/2_24642000000016916581_202408221514192444Y6C59"},"invoiceDetails":[{"id":1143805530884657152,"invoiceId":1143805530767216640,"preInvoiceId":1143805526547714048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143805526547714049,"invoiceCode":"","invoiceNo":"24642000000016916581","salesListNo":"","cargoCode":"1133562590727892992","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-37786.380000,"taxAmount":-377.860000,"amountWithTax":-38164.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724310889442,"updateTime":1724310889468,"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":"IR2408221764-1","salesbillId":1143805523632615426,"amountWithTax":-38164.24,"alreadyAmountWithTax":-38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143805523682947073,"salesbillItemNo":"1","amountWithTax":-38164.24,"alreayAmountWithTax":-38164.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-37786.380000,"taxAmount":-377.860000,"amountWithTax":-38164.240000,"preInvoiceItemId":1143805526547714049,"salesbillItemId":1143805523682947073,"salesbillItemNo":"1","salesbillNo":"IR2408221764-1","invoiceItemId":1143805530884657152}]} 2024-08-22 15:37:16,951 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETUVFNkdyR2hQL1g= 2024-08-22 15:37:16,951 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETUVFNkdyR2hQL1g= 2024-08-22 15:37:17,199 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETUVFNkdyR2hQL1g= 2024-08-22 15:37:17,613 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/k1NXZ0kH 2024-08-22 15:37:17,613 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/k1NXZ0kH 2024-08-22 15:37:17,859 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229715 -> 更新只要推送状态 2024-08-22 15:37:18,050 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229715 -> 推送状态为否 2024-08-22 15:37:18,050 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/k1NXZ0kH 2024-08-22 15:37:18,984 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221764 -> 更新只要推送状态 2024-08-22 15:37:19,154 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221764 -> 推送状态为否 2024-08-22 15:37:21,454 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:37:21,454 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229716","BusinessBillType":"AR","CompanyCode":"CZJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904780678"} 2024-08-22 15:38:02,162 [70] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:38:02,596 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904780678","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7830.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankAccount":"491061197694","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserNo":null,"purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229716-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7830.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826524051194519552","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:38:02,811 [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":""} 2024-08-22 15:38:03,294 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904780678","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":41388.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankAccount":"1104065009200328571","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserNo":null,"purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229716-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41388.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826524051194519553","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:38:03,412 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:38:03,412 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229716-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:38:03,492 [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":""} 2024-08-22 15:38:04,000 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:38:04,000 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:38:04,059 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:38:04,059 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811311537250304,"preInvoiceId":1143776473459474432,"batchNo":1143776471093915648,"outBatchNo":1143776471093915648,"salesbillId":"1143776465423216642","salesbillNo":"IB2408229696-1","invoiceCode":"","invoiceNo":"24532000000057778715","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11787.080000,"amountWithoutTax":11670.380000,"taxAmount":116.700000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312267732,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a3JiMMAn","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312267649,"createUserId":"0","updateTime":1724312285816,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312267732,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yOE3apqA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/notKdyuo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000057778715","xmlUrl":"https://s.xforceplus.com/vh3KvgDT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000057778715_202408221537430825E9C7E"},"invoiceDetails":[{"id":1143811311818268672,"invoiceId":1143811311537250304,"preInvoiceId":1143776473459474432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776473459474433,"invoiceCode":"","invoiceNo":"24532000000057778715","salesListNo":"","cargoCode":"1826489129851428864","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11670.380000,"taxAmount":116.700000,"amountWithTax":11787.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312267724,"updateTime":1724312267745,"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":"IB2408229696-1","salesbillId":1143776465423216642,"amountWithTax":11787.08,"alreadyAmountWithTax":11787.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776465783926785,"salesbillItemNo":"1","amountWithTax":11787.08,"alreayAmountWithTax":11787.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11670.380000,"taxAmount":116.700000,"amountWithTax":11787.080000,"preInvoiceItemId":1143776473459474433,"salesbillItemId":1143776465783926785,"salesbillItemNo":"1","salesbillNo":"IB2408229696-1","invoiceItemId":1143811311818268672}]} 2024-08-22 15:38:05,165 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/a3JiMMAn 2024-08-22 15:38:05,165 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/a3JiMMAn 2024-08-22 15:38:05,331 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:38:05,331 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229716-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:38:05,637 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/a3JiMMAn 2024-08-22 15:38:06,401 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229696 -> 更新只要推送状态 2024-08-22 15:38:06,584 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229696 -> 推送状态为否 2024-08-22 15:38:12,616 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:38:12,616 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811417300819968,"preInvoiceId":1143811137465237504,"batchNo":1143811135011598336,"outBatchNo":1143811135011598336,"salesbillId":"1143811128980189186","salesbillNo":"IB2408229715-2","invoiceCode":"032002000711","invoiceNo":"98812676","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserBankAccount":"1104065009200328571","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"12906216539733561954","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":42769.830000,"amountWithoutTax":42346.370000,"taxAmount":423.460000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/9/80+8*1/*6077>834+66>2/4-++-*/-80617418719-547332397*+7419/1*8183304","cipherTextTwoCode":"01,10,032002000711,98812676,42346.37,20240822,12906216539733561954,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724312292899,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUHl6RHVBdWRRWWI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312292844,"createUserId":"0","updateTime":1724312293519,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312292899,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4Y9Kx3Hm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143811417384706048,"invoiceId":1143811417300819968,"preInvoiceId":1143811137465237504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143811137465237505,"invoiceCode":"032002000711","invoiceNo":"98812676","salesListNo":"","cargoCode":"1826523722549825537","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":42346.370000,"taxAmount":423.460000,"amountWithTax":42769.830000,"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":1724312292892,"updateTime":1724312292910,"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":"IB2408229715-2","salesbillId":1143811128980189186,"amountWithTax":42769.83,"alreadyAmountWithTax":42769.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143811129324122113,"salesbillItemNo":"1","amountWithTax":42769.83,"alreayAmountWithTax":42769.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42346.370000,"taxAmount":423.460000,"amountWithTax":42769.830000,"preInvoiceItemId":1143811137465237505,"salesbillItemId":1143811129324122113,"salesbillItemNo":"1","salesbillNo":"IB2408229715-2","invoiceItemId":1143811417384706048}]} 2024-08-22 15:38:13,801 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUHl6RHVBdWRRWWI= 2024-08-22 15:38:13,801 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUHl6RHVBdWRRWWI= 2024-08-22 15:38:14,020 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUHl6RHVBdWRRWWI= 2024-08-22 15:38:14,551 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229715 -> 更新只要推送状态 2024-08-22 15:38:14,736 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229715 -> 推送状态为否 2024-08-22 15:38:27,313 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:38:27,313 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811477635874817,"preInvoiceId":1143811388142112768,"batchNo":1143811386468499456,"outBatchNo":1143811386468499456,"salesbillId":"1143811385495420930","salesbillNo":"IB2408229716-1","invoiceCode":"032002000711","invoiceNo":"98812677","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"09350938218362236400","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7830.260000,"amountWithoutTax":7752.730000,"taxAmount":77.530000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+868334<36<7+6*+>-<190>6<6>1-2>6289+7/45*1*28190917-*>1>28>/+>449<+35+6483<68804/<8/-/18+9+*013>741920>>-/1808","cipherTextTwoCode":"01,10,032002000711,98812677,7752.73,20240822,09350938218362236400,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724312307288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUFM1dEZGYlIvb2I=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312307250,"createUserId":"0","updateTime":1724312307913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312307288,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7imD9A4i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143811477732343808,"invoiceId":1143811477635874817,"preInvoiceId":1143811388142112768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143811388142112769,"invoiceCode":"032002000711","invoiceNo":"98812677","salesListNo":"","cargoCode":"1826524051194519552","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":7752.730000,"taxAmount":77.530000,"amountWithTax":7830.260000,"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":1724312307281,"updateTime":1724312307300,"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":"IB2408229716-1","salesbillId":1143811385495420930,"amountWithTax":7830.26,"alreadyAmountWithTax":7830.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143811385545752577,"salesbillItemNo":"1","amountWithTax":7830.26,"alreayAmountWithTax":7830.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7752.730000,"taxAmount":77.530000,"amountWithTax":7830.260000,"preInvoiceItemId":1143811388142112769,"salesbillItemId":1143811385545752577,"salesbillItemNo":"1","salesbillNo":"IB2408229716-1","invoiceItemId":1143811477732343808}]} 2024-08-22 15:38:28,370 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUFM1dEZGYlIvb2I= 2024-08-22 15:38:28,370 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUFM1dEZGYlIvb2I= 2024-08-22 15:38:28,623 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUFM1dEZGYlIvb2I= 2024-08-22 15:38:29,198 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229716 -> 更新只要推送状态 2024-08-22 15:38:29,348 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229716 -> 推送状态为否 2024-08-22 15:38:41,741 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:38:41,741 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811537748742144,"preInvoiceId":1143811395784134656,"batchNo":1143811393653338112,"outBatchNo":1143811393653338112,"salesbillId":"1143811388368515074","salesbillNo":"IB2408229716-2","invoiceCode":"032002000711","invoiceNo":"98812678","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserBankAccount":"1104065009200328571","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"02698345105702337942","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":41388.540000,"amountWithoutTax":40978.750000,"taxAmount":409.790000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030077+87-6>*<4/31/<7/4>-74/*+514-9+<<2806*/-1//25*107890+-4309+429>51/662254<+07*89-69<58+>02013>7419772>05618/","cipherTextTwoCode":"01,10,032002000711,98812678,40978.75,20240822,02698345105702337942,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312321616,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESG1uUjVoUGxxK2s=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312321584,"createUserId":"0","updateTime":1724312322159,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312321616,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jC36WPVY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143811537828433920,"invoiceId":1143811537748742144,"preInvoiceId":1143811395784134656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143811395784134657,"invoiceCode":"032002000711","invoiceNo":"98812678","salesListNo":"","cargoCode":"1826524051194519553","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":40978.750000,"taxAmount":409.790000,"amountWithTax":41388.540000,"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":1724312321609,"updateTime":1724312321627,"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":"IB2408229716-2","salesbillId":1143811388368515074,"amountWithTax":41388.54,"alreadyAmountWithTax":41388.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143811388758585345,"salesbillItemNo":"1","amountWithTax":41388.54,"alreayAmountWithTax":41388.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40978.750000,"taxAmount":409.790000,"amountWithTax":41388.540000,"preInvoiceItemId":1143811395784134657,"salesbillItemId":1143811388758585345,"salesbillItemNo":"1","salesbillNo":"IB2408229716-2","invoiceItemId":1143811537828433920}]} 2024-08-22 15:38:42,818 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESG1uUjVoUGxxK2s= 2024-08-22 15:38:42,818 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESG1uUjVoUGxxK2s= 2024-08-22 15:38:43,001 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESG1uUjVoUGxxK2s= 2024-08-22 15:38:43,512 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229716 -> 更新只要推送状态 2024-08-22 15:38:43,691 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229716 -> 推送状态为否 2024-08-22 15:38:45,685 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:38:45,685 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811551153643520,"preInvoiceId":1143773643126427648,"batchNo":1143773641234739200,"outBatchNo":1143773641234739200,"salesbillId":"1143773638491664386","salesbillNo":"IB2408229688-2","invoiceCode":"","invoiceNo":"24342000000110659871","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"上海麦德龙商贸有限公司合肥包河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340111MA8N2XFB96","purchaserTel":"0551-63478888","purchaserAddress":"合肥市包河区庐州大道90号109室","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040051180","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":66297.670000,"amountWithoutTax":65641.260000,"taxAmount":656.410000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312324812,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Yc2r22eO","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312324779,"createUserId":"0","updateTime":1724312327491,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312324812,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xBwt4gqY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/sWOB3VOV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110659871","xmlUrl":"https://s.xforceplus.com/X8rO5DU9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110659871_202408221538416770X3BD7"},"invoiceDetails":[{"id":1143811551237529600,"invoiceId":1143811551153643520,"preInvoiceId":1143773643126427648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143773643126427649,"invoiceCode":"","invoiceNo":"24342000000110659871","salesListNo":"","cargoCode":"1826486448420294657","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":65641.260000,"taxAmount":656.410000,"amountWithTax":66297.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312324806,"updateTime":1724312324823,"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":"IB2408229688-2","salesbillId":1143773638491664386,"amountWithTax":66297.67,"alreadyAmountWithTax":66297.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143773638818820097,"salesbillItemNo":"1","amountWithTax":66297.67,"alreayAmountWithTax":66297.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":65641.260000,"taxAmount":656.410000,"amountWithTax":66297.670000,"preInvoiceItemId":1143773643126427649,"salesbillItemId":1143773638818820097,"salesbillItemNo":"1","salesbillNo":"IB2408229688-2","invoiceItemId":1143811551237529600}]} 2024-08-22 15:38:48,605 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Yc2r22eO 2024-08-22 15:38:48,605 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Yc2r22eO 2024-08-22 15:38:54,775 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Yc2r22eO 2024-08-22 15:38:55,339 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229688 -> 更新只要推送状态 2024-08-22 15:38:55,515 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229688 -> 推送状态为否 2024-08-22 15:39:04,015 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:39:04,015 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:39:18,449 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:39:18,449 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811653016571904,"preInvoiceId":1143773382483918848,"batchNo":1143773380072206336,"outBatchNo":1143773380072206336,"salesbillId":"1143773374049185794","salesbillNo":"IB2408229687-1","invoiceCode":"","invoiceNo":"24342000000110700389","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21297.100000,"amountWithoutTax":21086.240000,"taxAmount":210.860000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312349095,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AwBJZTrx","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312349066,"createUserId":"0","updateTime":1724312360067,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312349095,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lEPuMXlu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/pXwn2F3k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110700389","xmlUrl":"https://s.xforceplus.com/ocSp1Krz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110700389_202408221539051070X3A02"},"invoiceDetails":[{"id":1143811653087875072,"invoiceId":1143811653016571904,"preInvoiceId":1143773382483918848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143773382483918849,"invoiceCode":"","invoiceNo":"24342000000110700389","salesListNo":"","cargoCode":"1826486194006401024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":21086.240000,"taxAmount":210.860000,"amountWithTax":21297.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312349089,"updateTime":1724312349105,"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":"IB2408229687-1","salesbillId":1143773374049185794,"amountWithTax":21297.10,"alreadyAmountWithTax":21297.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143773374477004801,"salesbillItemNo":"1","amountWithTax":21297.10,"alreayAmountWithTax":21297.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21086.240000,"taxAmount":210.860000,"amountWithTax":21297.100000,"preInvoiceItemId":1143773382483918849,"salesbillItemId":1143773374477004801,"salesbillItemNo":"1","salesbillNo":"IB2408229687-1","invoiceItemId":1143811653087875072}]} 2024-08-22 15:39:19,584 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AwBJZTrx 2024-08-22 15:39:19,584 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AwBJZTrx 2024-08-22 15:39:19,997 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AwBJZTrx 2024-08-22 15:39:20,703 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229687 -> 更新只要推送状态 2024-08-22 15:39:20,912 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229687 -> 推送状态为否 2024-08-22 15:39:55,666 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408868"}】 2024-08-22 15:39:56,052 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408868","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000362","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.7.16-8.15水费-月","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"129.6","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2024.7.16-8.15电费-月","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"4598.28","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2024.7.16-8.15煤气费-月","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"39.65","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"}]}]} 2024-08-22 15:39:56,806 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408868","SP_PO_Item":"00010","SAP_PO":4400014013,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":153959},{"SP_PO":"O2408868","SP_PO_Item":"00020","SAP_PO":4400014013,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240822,"Creation_Time":153959},{"SP_PO":"O2408868","SP_PO_Item":"00030","SAP_PO":4400014013,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240822,"Creation_Time":153959}]}】 2024-08-22 15:39:57,518 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 15:40:01,985 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:40:01,985 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143809949025976320,"preInvoiceId":1143809862321324032,"batchNo":1143809859779604480,"outBatchNo":1143809859779604480,"salesbillId":"1143809854280871938","salesbillNo":"IB2408229686-2","invoiceCode":"","invoiceNo":"24112000000111917740","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":"上海麦德龙商贸有限公司北京十里河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MADMWFQW39","purchaserTel":"010-67321232","purchaserAddress":"北京市朝阳区酒仙桥路12号1层F1-A002","purchaserBankName":"中国银行北京劲松支行","purchaserBankAccount":"332474993469","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":50490.110000,"amountWithoutTax":47632.180000,"taxAmount":2857.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311942837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KdAjUjfP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311942801,"createUserId":"0","updateTime":1724311967069,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311942837,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WYTIwgR8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/irpF2pfd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111917740","xmlUrl":"https://s.xforceplus.com/OyTCwnsW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111917740_202408221532191112P7279"},"invoiceDetails":[{"id":1143809949114056704,"invoiceId":1143809949025976320,"preInvoiceId":1143809862321324032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143809862321324033,"invoiceCode":"","invoiceNo":"24112000000111917740","salesListNo":"","cargoCode":"1826522474748583937","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47632.180000,"taxAmount":2857.930000,"amountWithTax":50490.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311942830,"updateTime":1724311942849,"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":"IB2408229686-2","salesbillId":1143809854280871938,"amountWithTax":50490.11,"alreadyAmountWithTax":50490.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143809854591250433,"salesbillItemNo":"1","amountWithTax":50490.11,"alreayAmountWithTax":50490.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47632.180000,"taxAmount":2857.930000,"amountWithTax":50490.110000,"preInvoiceItemId":1143809862321324033,"salesbillItemId":1143809854591250433,"salesbillItemNo":"1","salesbillNo":"IB2408229686-2","invoiceItemId":1143809949114056704}]} 2024-08-22 15:40:02,963 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KdAjUjfP 2024-08-22 15:40:02,963 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KdAjUjfP 2024-08-22 15:40:03,284 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KdAjUjfP 2024-08-22 15:40:03,722 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229686 -> 更新只要推送状态 2024-08-22 15:40:03,907 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229686 -> 推送状态为否 2024-08-22 15:40:04,017 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:40:04,017 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:40:04,514 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:40:04,514 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143809923981787136,"preInvoiceId":1143809860031242240,"batchNo":1143809857560801280,"outBatchNo":1143809857560801280,"salesbillId":"1143809851298705410","salesbillNo":"IB2408229686-1","invoiceCode":"","invoiceNo":"24112000000111917720","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36538.890000,"amountWithoutTax":34470.650000,"taxAmount":2068.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311936915,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sHULDee8","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311936830,"createUserId":"0","updateTime":1724311940999,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311936915,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qiob375L","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/tjdPr0lP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000111917720","xmlUrl":"https://s.xforceplus.com/C1lKBTy5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000111917720_202408221532118912PE65E"},"invoiceDetails":[{"id":1143809924279582720,"invoiceId":1143809923981787136,"preInvoiceId":1143809860031242240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143809860031242241,"invoiceCode":"","invoiceNo":"24112000000111917720","salesListNo":"","cargoCode":"1826522474748583936","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34470.650000,"taxAmount":2068.240000,"amountWithTax":36538.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311936909,"updateTime":1724311936928,"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":"IB2408229686-1","salesbillId":1143809851298705410,"amountWithTax":36538.89,"alreadyAmountWithTax":36538.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143809852087234561,"salesbillItemNo":"1","amountWithTax":36538.89,"alreayAmountWithTax":36538.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34470.650000,"taxAmount":2068.240000,"amountWithTax":36538.890000,"preInvoiceItemId":1143809860031242241,"salesbillItemId":1143809852087234561,"salesbillItemNo":"1","salesbillNo":"IB2408229686-1","invoiceItemId":1143809924279582720}]} 2024-08-22 15:40:05,462 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sHULDee8 2024-08-22 15:40:05,462 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sHULDee8 2024-08-22 15:40:05,945 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sHULDee8 2024-08-22 15:40:06,349 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229686 -> 更新只要推送状态 2024-08-22 15:40:06,549 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229686 -> 推送状态为否 2024-08-22 15:40:15,350 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:40:15,350 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408223546","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"} 2024-08-22 15:40:37,488 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:40:37,488 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810291864293376,"preInvoiceId":1143809474146877440,"batchNo":1143798394116943872,"outBatchNo":1143798394116943872,"salesbillId":"1143798388282667010","salesbillNo":"IR2408221762-1","invoiceCode":"","invoiceNo":"24412000000140286234","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：14837523 被红冲蓝字发票代码：041002200111 红字发票信息确认单编号：41018824081005605160","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-68682.650000,"amountWithoutTax":-68002.620000,"taxAmount":-680.030000,"taxRate":"0.010","originInvoiceNo":"14837523","originInvoiceCode":"041002200111","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312024540,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"41018824081005605160","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qe3Eyvvj","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：14837523 被红冲蓝字发票代码：041002200111 红字发票信息确认单编号：41018824081005605160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312024540,"createUserId":"0","updateTime":1724312058667,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312024640,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8DS7CXqb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Sh4WFXcl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24412000000140286234","xmlUrl":"https://s.xforceplus.com/SdMqzFJ0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.henan.chinatax.gov.cn:8443/v/2_24412000000140286234_20240822153250653237CB2"},"invoiceDetails":[{"id":1143810292178866176,"invoiceId":1143810291864293376,"preInvoiceId":1143809474146877440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143809474146877441,"invoiceCode":"","invoiceNo":"24412000000140286234","salesListNo":"","cargoCode":"1133320578212737024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-68002.620000,"taxAmount":-680.030000,"amountWithTax":-68682.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312024623,"updateTime":1724312024652,"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":"IR2408221762-1","salesbillId":1143798388282667010,"amountWithTax":-68682.65,"alreadyAmountWithTax":-68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798388668542977,"salesbillItemNo":"1","amountWithTax":-68682.65,"alreayAmountWithTax":-68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-68002.620000,"taxAmount":-680.030000,"amountWithTax":-68682.650000,"preInvoiceItemId":1143809474146877441,"salesbillItemId":1143798388668542977,"salesbillItemNo":"1","salesbillNo":"IR2408221762-1","invoiceItemId":1143810292178866176}]} 2024-08-22 15:40:37,504 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:40:37,504 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810168476225536,"preInvoiceId":1143810119516045312,"batchNo":1143810116244500480,"outBatchNo":1143810116244500480,"salesbillId":"1143810111030980610","salesbillNo":"IB2408229712-1","invoiceCode":"","invoiceNo":"24212000000055557226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10609.800000,"amountWithoutTax":10504.750000,"taxAmount":105.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311995153,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3q8mfmId","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311995125,"createUserId":"0","updateTime":1724312076296,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311995153,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZpKDULge","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vx00KxcY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055557226","xmlUrl":"https://s.xforceplus.com/qa4SNLyl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055557226_20240822153312808668DA7"},"invoiceDetails":[{"id":1143810168547528704,"invoiceId":1143810168476225536,"preInvoiceId":1143810119516045312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143810119516045313,"invoiceCode":"","invoiceNo":"24212000000055557226","salesListNo":"","cargoCode":"1826522758115762176","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10504.750000,"taxAmount":105.050000,"amountWithTax":10609.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311995147,"updateTime":1724311995163,"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":"IB2408229712-1","salesbillId":1143810111030980610,"amountWithTax":10609.80,"alreadyAmountWithTax":10609.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143810111404273665,"salesbillItemNo":"1","amountWithTax":10609.80,"alreayAmountWithTax":10609.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10504.750000,"taxAmount":105.050000,"amountWithTax":10609.800000,"preInvoiceItemId":1143810119516045313,"salesbillItemId":1143810111404273665,"salesbillItemNo":"1","salesbillNo":"IB2408229712-1","invoiceItemId":1143810168547528704}]} 2024-08-22 15:40:38,451 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qe3Eyvvj 2024-08-22 15:40:38,451 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qe3Eyvvj 2024-08-22 15:40:38,499 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3q8mfmId 2024-08-22 15:40:38,499 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3q8mfmId 2024-08-22 15:40:43,191 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3q8mfmId 2024-08-22 15:40:43,605 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229712 -> 更新只要推送状态 2024-08-22 15:40:43,775 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229712 -> 推送状态为否 2024-08-22 15:40:46,801 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qe3Eyvvj 2024-08-22 15:40:47,796 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221762 -> 更新只要推送状态 2024-08-22 15:40:47,979 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221762 -> 推送状态为否 2024-08-22 15:41:04,031 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:41:04,428 [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":502.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"lishuangqiu@tencent.com","redNotification":null,"salesbillNo":"ICC2408223546-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":502.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826524780894363648","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}]}]} 2024-08-22 15:41:04,910 [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":""} 2024-08-22 15:41:05,400 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:41:05,400 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:41:06,572 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:41:06,572 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223546-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:41:21,066 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:41:21,066 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812123395112960,"preInvoiceId":1143772870799810560,"batchNo":1143772867805085696,"outBatchNo":1143772867805085696,"salesbillId":"1143772862461542402","salesbillNo":"IB2408229682-2","invoiceCode":"","invoiceNo":"24122000000050168998","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"上海麦德龙商贸有限公司天津分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA827LQC2R","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号-B","purchaserBankName":"中国工商银行股份有限公司天津西青道支行","purchaserBankAccount":"0302080409300389481","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42996.190000,"amountWithoutTax":40562.440000,"taxAmount":2433.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312461297,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dE2OiQtS","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312461212,"createUserId":"0","updateTime":1724312482795,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312461297,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dQ2xwpOH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7gf3pAUV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050168998","xmlUrl":"https://s.xforceplus.com/477Lb8Z8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050168998_202408221540561914K4DC3"},"invoiceDetails":[{"id":1143812123692908544,"invoiceId":1143812123395112960,"preInvoiceId":1143772870799810560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772870799810561,"invoiceCode":"","invoiceNo":"24122000000050168998","salesListNo":"","cargoCode":"1826485621714587649","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40562.440000,"taxAmount":2433.750000,"amountWithTax":42996.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312461290,"updateTime":1724312461310,"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":"IB2408229682-2","salesbillId":1143772862461542402,"amountWithTax":42996.19,"alreadyAmountWithTax":42996.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772862797086721,"salesbillItemNo":"1","amountWithTax":42996.19,"alreayAmountWithTax":42996.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40562.440000,"taxAmount":2433.750000,"amountWithTax":42996.190000,"preInvoiceItemId":1143772870799810561,"salesbillItemId":1143772862797086721,"salesbillItemNo":"1","salesbillNo":"IB2408229682-2","invoiceItemId":1143812123692908544}]} 2024-08-22 15:41:22,207 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dE2OiQtS 2024-08-22 15:41:22,207 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dE2OiQtS 2024-08-22 15:41:22,674 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dE2OiQtS 2024-08-22 15:41:23,394 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229682 -> 更新只要推送状态 2024-08-22 15:41:23,570 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229682 -> 推送状态为否 2024-08-22 15:41:27,739 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:41:27,739 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812240479178752,"preInvoiceId":1143772867339509760,"batchNo":1143772864307048448,"outBatchNo":1143772864307048448,"salesbillId":"1143772859546513410","salesbillNo":"IB2408229682-1","invoiceCode":"","invoiceNo":"24122000000050176826","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12898.860000,"amountWithoutTax":12168.740000,"taxAmount":730.120000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312489165,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ueM4j1NF","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312489126,"createUserId":"0","updateTime":1724312489458,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312489165,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RaAYTXMx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/g6nVwXMQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050176826","xmlUrl":"https://s.xforceplus.com/2T84m0O0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050176826_202408221541238614KA163"},"invoiceDetails":[{"id":1143812240579842048,"invoiceId":1143812240479178752,"preInvoiceId":1143772867339509760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772867339509761,"invoiceCode":"","invoiceNo":"24122000000050176826","salesListNo":"","cargoCode":"1826485621714587648","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12168.740000,"taxAmount":730.120000,"amountWithTax":12898.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312489158,"updateTime":1724312489178,"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":"IB2408229682-1","salesbillId":1143772859546513410,"amountWithTax":12898.86,"alreadyAmountWithTax":12898.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772859894640641,"salesbillItemNo":"1","amountWithTax":12898.86,"alreayAmountWithTax":12898.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12168.740000,"taxAmount":730.120000,"amountWithTax":12898.860000,"preInvoiceItemId":1143772867339509761,"salesbillItemId":1143772859894640641,"salesbillItemNo":"1","salesbillNo":"IB2408229682-1","invoiceItemId":1143812240579842048}]} 2024-08-22 15:41:28,859 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ueM4j1NF 2024-08-22 15:41:28,859 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ueM4j1NF 2024-08-22 15:41:29,290 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ueM4j1NF 2024-08-22 15:41:29,837 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229682 -> 更新只要推送状态 2024-08-22 15:41:30,037 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229682 -> 推送状态为否 2024-08-22 15:41:36,668 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:41:36,668 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408219673","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-08-22 15:41:42,674 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:41:42,674 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810556805861376,"preInvoiceId":1143773385944227840,"batchNo":1143773383612207104,"outBatchNo":1143773383612207104,"salesbillId":"1143773378574848002","salesbillNo":"IB2408229687-2","invoiceCode":"","invoiceNo":"24342000000110686742","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"上海麦德龙商贸有限公司合肥包河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340111MA8N2XFB96","purchaserTel":"0551-63478888","purchaserAddress":"合肥市包河区庐州大道90号109室","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040051180","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":66396.830000,"amountWithoutTax":65739.440000,"taxAmount":657.390000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312087793,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zV0I8Dco","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724312087707,"createUserId":"0","updateTime":1724312100392,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312087793,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QT46jNPy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/fQDsoUB0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110686742","xmlUrl":"https://s.xforceplus.com/4jo4RFaU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110686742_202408221534438370X3A73"},"invoiceDetails":[{"id":1143810557099462656,"invoiceId":1143810556805861376,"preInvoiceId":1143773385944227840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143773385944227841,"invoiceCode":"","invoiceNo":"24342000000110686742","salesListNo":"","cargoCode":"1826486194006401025","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":65739.440000,"taxAmount":657.390000,"amountWithTax":66396.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312087785,"updateTime":1724312087806,"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":"IB2408229687-2","salesbillId":1143773378574848002,"amountWithTax":66396.83,"alreadyAmountWithTax":66396.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143773378914586625,"salesbillItemNo":"1","amountWithTax":66396.83,"alreayAmountWithTax":66396.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":65739.440000,"taxAmount":657.390000,"amountWithTax":66396.830000,"preInvoiceItemId":1143773385944227841,"salesbillItemId":1143773378914586625,"salesbillItemNo":"1","salesbillNo":"IB2408229687-2","invoiceItemId":1143810557099462656}]} 2024-08-22 15:41:42,844 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:41:42,844 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810793108692992,"preInvoiceId":1143795014636261376,"batchNo":1143795012471910400,"outBatchNo":1143795012471910400,"salesbillId":"1143795007296139266","salesbillNo":"IR2408221777-1","invoiceCode":"032002100611","invoiceNo":"04922861","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU002","sellerId":5841983782852378670,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州吴中分公司","sellerTaxNo":"91320500566867666L","sellerTel":"021-64263355","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行苏州市吴中支行","sellerBankAccount":"538201040162088","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608758,"purchaserNo":"","purchaserTaxNo":"91320500553754662K","purchaserTel":"","purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661565086760","paperDrewDate":"20240822","checkCode":"78013526863415762790","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002100611号码:04922857","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-50605.550000,"amountWithoutTax":-50104.500000,"taxAmount":-501.050000,"taxRate":"0.010","originInvoiceNo":"04922857","originInvoiceCode":"032002100611","cipherText":"07708<0059759<2/*6+81>/08569<<0<37766313-*10<448>4/3979034>393/+35-6789<+8+788/9-19/2>**0<72477>16//08<62151","cipherTextTwoCode":"01,10,032002100611,04922861,-50104.50,20240822,78013526863415762790,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724312144047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaZ215VlBPVkl2YzQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312144047,"createUserId":"0","updateTime":1724312144900,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312144235,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/isHLjGsj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143810793842696192,"invoiceId":1143810793108692992,"preInvoiceId":1143795014636261376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795014636261377,"invoiceCode":"032002100611","invoiceNo":"04922861","salesListNo":"","cargoCode":"1127778597478703104","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-50104.500000,"taxAmount":-501.050000,"amountWithTax":-50605.550000,"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":1724312144229,"updateTime":1724312144250,"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":"IR2408221777-1","salesbillId":1143795007296139266,"amountWithTax":-50605.55,"alreadyAmountWithTax":-50605.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795007497465857,"salesbillItemNo":"1","amountWithTax":-50605.55,"alreayAmountWithTax":-50605.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-50104.500000,"taxAmount":-501.050000,"amountWithTax":-50605.550000,"preInvoiceItemId":1143795014636261377,"salesbillItemId":1143795007497465857,"salesbillItemNo":"1","salesbillNo":"IR2408221777-1","invoiceItemId":1143810793842696192}]} 2024-08-22 15:41:43,558 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zV0I8Dco 2024-08-22 15:41:43,558 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zV0I8Dco 2024-08-22 15:41:43,773 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaZ215VlBPVkl2YzQ= 2024-08-22 15:41:43,773 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaZ215VlBPVkl2YzQ= 2024-08-22 15:41:43,957 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zV0I8Dco 2024-08-22 15:41:44,024 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaZ215VlBPVkl2YzQ= 2024-08-22 15:41:44,358 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229687 -> 更新只要推送状态 2024-08-22 15:41:44,535 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229687 -> 推送状态为否 2024-08-22 15:41:44,984 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221777 -> 更新只要推送状态 2024-08-22 15:41:45,160 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221777 -> 推送状态为否 2024-08-22 15:41:51,546 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:41:51,546 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229729","BusinessBillType":"AR","CompanyCode":"ESY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661568244444"} 2024-08-22 15:42:05,410 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 15:42:05,860 [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":116667.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408219673-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001918958 2024年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":116667.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826525121014669312","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001918958 2024年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:42:06,111 [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":""} 2024-08-22 15:42:06,608 [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":146312.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408219673-2","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":"PO#I001918959 2024年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":146312.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826525121014669313","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001918959 2024年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:42:06,961 [17] 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":""} 2024-08-22 15:42:07,443 [17] 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":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408219673-3","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":"PO#I001907575 2024年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826525121014669314","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001907575 2024年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:42:07,800 [17] 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":""} 2024-08-22 15:42:07,871 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:42:07,871 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219673-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:42:08,290 [17] 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":1430.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408219673-4","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":"PO#I001909342 2024年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1430.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826525121014669315","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001909342 2024年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:42:08,646 [6] 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":""} 2024-08-22 15:42:08,646 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:42:08,646 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219673-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:42:08,853 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:42:08,853 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219673-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:42:09,296 [6] 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":36538.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserNo":null,"purchaserTaxNo":"913202146701112016","purchaserTel":"","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408219673-5","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":"PO#I001917396 2024年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36538.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826525121014669316","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001917396 2024年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:42:09,345 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:42:09,345 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219673-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:42:09,636 [6] 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":""} 2024-08-22 15:42:10,134 [6] 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":72890.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserNo":null,"purchaserTaxNo":"913202146701112016","purchaserTel":"","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408219673-6","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":"PO#I001918960 2024年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72890.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826525121014669317","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001918960 2024年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:42:10,330 [6] 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":""} 2024-08-22 15:42:10,814 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 15:42:10,814 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:42:10,871 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:42:10,871 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219673-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:42:11,223 [6] 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":10476.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankAccount":"3301005009249049695","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserNo":null,"purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229729-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10476.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826525184449323008","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:42:11,301 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:42:11,301 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219673-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:42:11,420 [6] 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":""} 2024-08-22 15:42:11,901 [6] 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":48716.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省沈阳市铁西区兴工北街2号120室","purchaserBankAccount":"3301005009200240845","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserName":"上海麦德龙商贸有限公司沈阳铁西分公司","purchaserNo":null,"purchaserTaxNo":"91210106MACQMKB66F","purchaserTel":"024-25648888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229729-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48716.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826525184449323009","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:42:12,115 [6] 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":""} 2024-08-22 15:42:12,613 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:42:12,613 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:42:13,321 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:42:13,321 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229729-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:42:13,551 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:42:13,551 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229729-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:42:36,300 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:42:36,300 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131029339719430144,"preInvoiceId":1128491942003593216,"batchNo":1128491939067363328,"outBatchNo":1128491939067363328,"salesbillId":"1128491933203726338","salesbillNo":"IB2407109245-1","invoiceCode":"","invoiceNo":"24922000000037992614","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240718","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53736.570000,"amountWithoutTax":53204.520000,"taxAmount":532.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721264808126,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dObNRxRh","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721264808091,"createUserId":"0","updateTime":1721264848401,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721264808126,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HEgPp0hP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hlu7tZua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000037992614","xmlUrl":"https://s.xforceplus.com/kw9daUah","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000037992614_2024071809064357Q7L7933"},"invoiceDetails":[{"id":1131029339807510528,"invoiceId":1131029339719430144,"preInvoiceId":1128491942003593216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128491942003593217,"invoiceCode":"","invoiceNo":"24922000000037992614","salesListNo":"","cargoCode":"1811204564857655296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53204.520000,"taxAmount":532.050000,"amountWithTax":53736.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721264808119,"updateTime":1724310628660,"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":"IB2407109245-1","salesbillId":1128491933203726338,"amountWithTax":53736.57,"alreadyAmountWithTax":53736.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128491933602185217,"salesbillItemNo":"1","amountWithTax":53736.57,"alreayAmountWithTax":53736.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53204.520000,"taxAmount":532.050000,"amountWithTax":53736.570000,"preInvoiceItemId":1128491942003593217,"salesbillItemId":1128491933602185217,"salesbillItemNo":"1","salesbillNo":"IB2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2024-08-22 15:42:36,475 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:42:36,475 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812527998656512,"preInvoiceId":1143805016713224192,"batchNo":1143805014154706944,"outBatchNo":1143805014154706944,"salesbillId":"1143805007892611074","salesbillNo":"IR2408221710-1","invoiceCode":"","invoiceNo":"24922000000046090309","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000037992614 红字发票信息确认单编号：37021124081005804422","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-53736.570000,"amountWithoutTax":-53204.520000,"taxAmount":-532.050000,"taxRate":"0.010","originInvoiceNo":"24922000000037992614","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312557676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37021124081005804422","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EuZTIaRd","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000037992614 红字发票信息确认单编号：37021124081005804422","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724312557676,"createUserId":"0","updateTime":1724312557727,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724312557727,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UKtBBvAh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/8aXFuEwt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046090309","xmlUrl":"https://s.xforceplus.com/XXxleo0S","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046090309_2024082215102257Q7L9163"},"invoiceDetails":[{"id":1143812528116097024,"invoiceId":1143812527998656512,"preInvoiceId":1143805016713224192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143805016717418496,"invoiceCode":"","invoiceNo":"24922000000046090309","salesListNo":"","cargoCode":"1131029339807510528","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-53204.520000,"taxAmount":-532.050000,"amountWithTax":-53736.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312557712,"updateTime":1724312557738,"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":"IR2408221710-1","salesbillId":1143805007892611074,"amountWithTax":-53736.57,"alreadyAmountWithTax":-53736.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143805008353984513,"salesbillItemNo":"1","amountWithTax":-53736.57,"alreayAmountWithTax":-53736.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-53204.520000,"taxAmount":-532.050000,"amountWithTax":-53736.570000,"preInvoiceItemId":1143805016717418496,"salesbillItemId":1143805008353984513,"salesbillItemNo":"1","salesbillNo":"IR2408221710-1","invoiceItemId":1143812528116097024}]} 2024-08-22 15:42:37,586 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EuZTIaRd 2024-08-22 15:42:37,586 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EuZTIaRd 2024-08-22 15:42:38,003 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EuZTIaRd 2024-08-22 15:42:39,339 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221710 -> 更新只要推送状态 2024-08-22 15:42:39,547 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221710 -> 推送状态为否 2024-08-22 15:42:47,948 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:42:47,948 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143807009628442624,"preInvoiceId":1143806804501811200,"batchNo":1143806802169737216,"outBatchNo":1143806802169737216,"salesbillId":"1143806797497282562","salesbillNo":"IB2408229710-1","invoiceCode":"","invoiceNo":"24432000000110732685","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"湖南省长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608738,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17468.540000,"amountWithoutTax":17295.580000,"taxAmount":172.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311242031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BgY2pS5F","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311241994,"createUserId":"0","updateTime":1724311283434,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311242031,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RNu2ite4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/0VM2nqYc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24432000000110732685","xmlUrl":"https://s.xforceplus.com/BM3MNVhj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hunan.chinatax.gov.cn:8443/v/2_24432000000110732685_202408221520275464Y5A08"},"invoiceDetails":[{"id":1143807009720717312,"invoiceId":1143807009628442624,"preInvoiceId":1143806804501811200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143806804501811201,"invoiceCode":"","invoiceNo":"24432000000110732685","salesListNo":"","cargoCode":"1826519596029972480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17295.580000,"taxAmount":172.960000,"amountWithTax":17468.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311242024,"updateTime":1724311242044,"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":"IB2408229710-1","salesbillId":1143806797497282562,"amountWithTax":17468.54,"alreadyAmountWithTax":17468.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143806797853798401,"salesbillItemNo":"1","amountWithTax":17468.54,"alreayAmountWithTax":17468.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17295.580000,"taxAmount":172.960000,"amountWithTax":17468.540000,"preInvoiceItemId":1143806804501811201,"salesbillItemId":1143806797853798401,"salesbillItemNo":"1","salesbillNo":"IB2408229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2024-08-22 15:42:48,090 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:42:48,090 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811181098684416,"preInvoiceId":1143811135212896256,"batchNo":1143811132796993536,"outBatchNo":1143811132796993536,"salesbillId":"1143811126119661570","salesbillNo":"IB2408229715-1","invoiceCode":"032002000711","invoiceNo":"98812675","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"15551048930322910186","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8091.590000,"amountWithoutTax":8011.480000,"taxAmount":80.110000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+21<94>0+<-8625*2<*84--*8+3<29/854-*1-47>+405-*43*2/->5+92813<57450688<8<6*26228-8507-1/0//9013>7419<>-81>/49>","cipherTextTwoCode":"01,10,032002000711,98812675,8011.48,20240822,15551048930322910186,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312236719,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETUVFNkdyR2hQL1g=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312236550,"createUserId":"0","updateTime":1724312237374,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312236719,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WuajVzR3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143811181744607232,"invoiceId":1143811181098684416,"preInvoiceId":1143811135212896256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143811135212896257,"invoiceCode":"032002000711","invoiceNo":"98812675","salesListNo":"","cargoCode":"1826523722549825536","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8011.480000,"taxAmount":80.110000,"amountWithTax":8091.590000,"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":1724312236712,"updateTime":1724312236730,"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":"IB2408229715-1","salesbillId":1143811126119661570,"amountWithTax":8091.59,"alreadyAmountWithTax":8091.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143811126501343233,"salesbillItemNo":"1","amountWithTax":8091.59,"alreayAmountWithTax":8091.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8011.480000,"taxAmount":80.110000,"amountWithTax":8091.590000,"preInvoiceItemId":1143811135212896257,"salesbillItemId":1143811126501343233,"salesbillIt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2024-08-22 15:42:48,897 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BgY2pS5F 2024-08-22 15:42:48,897 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BgY2pS5F 2024-08-22 15:42:49,019 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETUVFNkdyR2hQL1g= 2024-08-22 15:42:49,019 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETUVFNkdyR2hQL1g= 2024-08-22 15:42:49,189 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRETUVFNkdyR2hQL1g= 2024-08-22 15:42:49,293 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BgY2pS5F 2024-08-22 15:42:49,672 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229715 -> 更新只要推送状态 2024-08-22 15:42:49,734 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 更新只要推送状态 2024-08-22 15:42:49,877 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229715 -> 推送状态为否 2024-08-22 15:42:49,955 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229710 -> 推送状态为否 2024-08-22 15:43:12,636 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:43:12,636 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:43:33,044 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:43:33,044 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131054486664794112,"preInvoiceId":1131054415671971840,"batchNo":1131054413570400257,"outBatchNo":1131054413570400257,"salesbillId":"1131054408163942402","salesbillNo":"IB2407049152-1","invoiceCode":"023002200111","invoiceNo":"86571575","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"86378888-828","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608734,"purchaserNo":"","purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankName":"工行哈尔滨中央大街支行","purchaserBankAccount":"3500004409024200439","invoiceColor":"1","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20240718","checkCode":"06511601359053965934","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":59372.190000,"amountWithoutTax":58784.350000,"taxAmount":587.840000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031><<851-/765*<1/57<59310898801*-+/50><+0+*7+>771796-89/44<5/391*723>5908+3++4/46*01+<6-+/9--01*<1319>*6*-/0+*>","cipherTextTwoCode":"01,10,023002200111,86571575,58784.35,20240718,06511601359053965934,649F,","virtualFlag":"","abandonFlag":"0","redTime":1721270803753,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2d2pMWEtmRy9pSVM=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1721270803590,"createUserId":"0","updateTime":1721270805032,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721270803753,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WXmhIKiq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1131054487293939712,"invoiceId":1131054486664794112,"preInvoiceId":1131054415671971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131054415671971841,"invoiceCode":"023002200111","invoiceNo":"86571575","salesListNo":"","cargoCode":"1813767059929571328","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58784.350000,"taxAmount":587.840000,"amountWithTax":59372.190000,"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":1721270803747,"updateTime":1721270803765,"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":"IB2407049152-1","salesbillId":1131054408163942402,"amountWithTax":59372.19,"alreadyAmountWithTax":59372.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131054408512069633,"salesbillItemNo":"1","amountWithTax":59372.19,"alreayAmountWithTax":59372.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58784.350000,"taxAmount":587.840000,"amountWithTax":59372.190000,"preInvoiceItemId":1131054415671971841,"salesbillItemId":1131054408512069633,"salesbillItemNo":"1","salesbillNo":"IB2407049152-1","invoiceItemId":1131054487293939712}]} 2024-08-22 15:43:34,753 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:43:34,753 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812765962493952,"preInvoiceId":1143795813101617152,"batchNo":1143795810736050176,"outBatchNo":1143795810736050176,"salesbillId":"1143795804469760002","salesbillNo":"IR2408221774-1","invoiceCode":"023002200111","invoiceNo":"86571577","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"86378888-828","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608734,"purchaserNo":"","purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankName":"工行哈尔滨中央大街支行","purchaserBankAccount":"3500004409024200439","invoiceColor":"2","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20240822","checkCode":"12697556799635237486","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:023002200111号码:86571575","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-59372.190000,"amountWithoutTax":-58784.350000,"taxAmount":-587.840000,"taxRate":"0.010","originInvoiceNo":"86571575","originInvoiceCode":"023002200111","cipherText":"03<-707/32>2><-98+40572*881>34*7746+/+*>96**1-09453*24<>2/854*77*/-*40+07>-40113<13193-8*+461/*","cipherTextTwoCode":"01,10,023002200111,86571577,-58784.35,20240822,12697556799635237486,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312614412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312614412,"createUserId":"0","updateTime":1724312616098,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312614590,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/A6Q0lWkv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143812766650359808,"invoiceId":1143812765962493952,"preInvoiceId":1143795813101617152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795813101617153,"invoiceCode":"023002200111","invoiceNo":"86571577","salesListNo":"","cargoCode":"1131054487293939712","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-58784.350000,"taxAmount":-587.840000,"amountWithTax":-59372.190000,"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":1724312614583,"updateTime":1724312614602,"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":"IR2408221774-1","salesbillId":1143795804469760002,"amountWithTax":-59372.19,"alreadyAmountWithTax":-59372.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795804893384705,"salesbillItemNo":"1","amountWithTax":-59372.19,"alreayAmountWithTax":-59372.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-58784.350000,"taxAmount":-587.840000,"amountWithTax":-59372.190000,"preInvoiceItemId":1143795813101617153,"salesbillItemId":1143795804893384705,"salesbillItemNo":"1","salesbillNo":"IR2408221774-1","invoiceItemId":1143812766650359808}]} 2024-08-22 15:43:35,847 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ= 2024-08-22 15:43:35,847 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ= 2024-08-22 15:43:36,070 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ= 2024-08-22 15:43:37,313 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221774 -> 更新只要推送状态 2024-08-22 15:43:37,498 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221774 -> 推送状态为否 2024-08-22 15:43:57,161 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:43:57,161 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811551153643520,"preInvoiceId":1143773643126427648,"batchNo":1143773641234739200,"outBatchNo":1143773641234739200,"salesbillId":"1143773638491664386","salesbillNo":"IB2408229688-2","invoiceCode":"","invoiceNo":"24342000000110659871","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"上海麦德龙商贸有限公司合肥包河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340111MA8N2XFB96","purchaserTel":"0551-63478888","purchaserAddress":"合肥市包河区庐州大道90号109室","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040051180","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":66297.670000,"amountWithoutTax":65641.260000,"taxAmount":656.410000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312324812,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Yc2r22eO","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312324779,"createUserId":"0","updateTime":1724312327491,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312324812,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xBwt4gqY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/sWOB3VOV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110659871","xmlUrl":"https://s.xforceplus.com/X8rO5DU9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110659871_202408221538416770X3BD7"},"invoiceDetails":[{"id":1143811551237529600,"invoiceId":1143811551153643520,"preInvoiceId":1143773643126427648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143773643126427649,"invoiceCode":"","invoiceNo":"24342000000110659871","salesListNo":"","cargoCode":"1826486448420294657","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":65641.260000,"taxAmount":656.410000,"amountWithTax":66297.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312324806,"updateTime":1724312324823,"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":"IB2408229688-2","salesbillId":1143773638491664386,"amountWithTax":66297.67,"alreadyAmountWithTax":66297.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143773638818820097,"salesbillItemNo":"1","amountWithTax":66297.67,"alreayAmountWithTax":66297.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":65641.260000,"taxAmount":656.410000,"amountWithTax":66297.670000,"preInvoiceItemId":1143773643126427649,"salesbillItemId":1143773638818820097,"salesbillItemNo":"1","salesbillNo":"IB2408229688-2","invoiceItemId":1143811551237529600}]} 2024-08-22 15:43:58,057 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Yc2r22eO 2024-08-22 15:43:58,057 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Yc2r22eO 2024-08-22 15:43:58,586 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Yc2r22eO 2024-08-22 15:43:59,032 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229688 -> 更新只要推送状态 2024-08-22 15:43:59,227 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229688 -> 推送状态为否 2024-08-22 15:43:59,428 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:43:59,428 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811477635874817,"preInvoiceId":1143811388142112768,"batchNo":1143811386468499456,"outBatchNo":1143811386468499456,"salesbillId":"1143811385495420930","salesbillNo":"IB2408229716-1","invoiceCode":"032002000711","invoiceNo":"98812677","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"09350938218362236400","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7830.260000,"amountWithoutTax":7752.730000,"taxAmount":77.530000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+868334<36<7+6*+>-<190>6<6>1-2>6289+7/45*1*28190917-*>1>28>/+>449<+35+6483<68804/<8/-/18+9+*013>741920>>-/1808","cipherTextTwoCode":"01,10,032002000711,98812677,7752.73,20240822,09350938218362236400,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724312307288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUFM1dEZGYlIvb2I=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312307250,"createUserId":"0","updateTime":1724312307913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312307288,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7imD9A4i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143811477732343808,"invoiceId":1143811477635874817,"preInvoiceId":1143811388142112768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143811388142112769,"invoiceCode":"032002000711","invoiceNo":"98812677","salesListNo":"","cargoCode":"1826524051194519552","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":7752.730000,"taxAmount":77.530000,"amountWithTax":7830.260000,"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":1724312307281,"updateTime":1724312307300,"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":"IB2408229716-1","salesbillId":1143811385495420930,"amountWithTax":7830.26,"alreadyAmountWithTax":7830.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143811385545752577,"salesbillItemNo":"1","amountWithTax":7830.26,"alreayAmountWithTax":7830.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7752.730000,"taxAmount":77.530000,"amountWithTax":7830.260000,"preInvoiceItemId":1143811388142112769,"salesbillItemId":1143811385545752577,"salesbillIt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2024-08-22 15:43:59,437 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:43:59,437 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811537748742144,"preInvoiceId":1143811395784134656,"batchNo":1143811393653338112,"outBatchNo":1143811393653338112,"salesbillId":"1143811388368515074","salesbillNo":"IB2408229716-2","invoiceCode":"032002000711","invoiceNo":"98812678","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserBankAccount":"1104065009200328571","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"02698345105702337942","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":41388.540000,"amountWithoutTax":40978.750000,"taxAmount":409.790000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030077+87-6>*<4/31/<7/4>-74/*+514-9+<<2806*/-1//25*107890+-4309+429>51/662254<+07*89-69<58+>02013>7419772>05618/","cipherTextTwoCode":"01,10,032002000711,98812678,40978.75,20240822,02698345105702337942,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312321616,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESG1uUjVoUGxxK2s=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312321584,"createUserId":"0","updateTime":1724312322159,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312321616,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jC36WPVY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143811537828433920,"invoiceId":1143811537748742144,"preInvoiceId":1143811395784134656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143811395784134657,"invoiceCode":"032002000711","invoiceNo":"98812678","salesListNo":"","cargoCode":"1826524051194519553","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":40978.750000,"taxAmount":409.790000,"amountWithTax":41388.540000,"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":1724312321609,"updateTime":1724312321627,"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":"IB2408229716-2","salesbillId":1143811388368515074,"amountWithTax":41388.54,"alreadyAmountWithTax":41388.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143811388758585345,"salesbillItemNo":"1","amountWithTax":41388.54,"alreayAmountWithTax":41388.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40978.750000,"taxAmount":409.790000,"amountWithTax":41388.540000,"preInvoiceItemId":1143811395784134657,"salesbillItemId":1143811388758585345,"salesbillItemNo":"1","salesbillNo":"IB24082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2024-08-22 15:43:59,453 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:43:59,453 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811417300819968,"preInvoiceId":1143811137465237504,"batchNo":1143811135011598336,"outBatchNo":1143811135011598336,"salesbillId":"1143811128980189186","salesbillNo":"IB2408229715-2","invoiceCode":"032002000711","invoiceNo":"98812676","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserBankAccount":"1104065009200328571","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20240822","checkCode":"12906216539733561954","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":42769.830000,"amountWithoutTax":42346.370000,"taxAmount":423.460000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/9/80+8*1/*6077>834+66>2/4-++-*/-80617418719-547332397*+7419/1*8183304","cipherTextTwoCode":"01,10,032002000711,98812676,42346.37,20240822,12906216539733561954,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724312292899,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUHl6RHVBdWRRWWI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312292844,"createUserId":"0","updateTime":1724312293519,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312292899,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4Y9Kx3Hm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143811417384706048,"invoiceId":1143811417300819968,"preInvoiceId":1143811137465237504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143811137465237505,"invoiceCode":"032002000711","invoiceNo":"98812676","salesListNo":"","cargoCode":"1826523722549825537","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":42346.370000,"taxAmount":423.460000,"amountWithTax":42769.830000,"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":1724312292892,"updateTime":1724312292910,"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":"IB2408229715-2","salesbillId":1143811128980189186,"amountWithTax":42769.83,"alreadyAmountWithTax":42769.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143811129324122113,"salesbillItemNo":"1","amountWithTax":42769.83,"alreayAmountWithTax":42769.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42346.370000,"taxAmount":423.460000,"amountWithTax":42769.830000,"preInvoiceItemId":1143811137465237505,"salesbillItemId":1143811129324122113,"salesbillItemNo":"1","salesbillNo":"IB2408229715-2","invoiceItemId":1143811417384706048}]} 2024-08-22 15:43:59,553 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:43:59,553 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811311537250304,"preInvoiceId":1143776473459474432,"batchNo":1143776471093915648,"outBatchNo":1143776471093915648,"salesbillId":"1143776465423216642","salesbillNo":"IB2408229696-1","invoiceCode":"","invoiceNo":"24532000000057778715","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11787.080000,"amountWithoutTax":11670.380000,"taxAmount":116.700000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312267732,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a3JiMMAn","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312267649,"createUserId":"0","updateTime":1724312285816,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312267732,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yOE3apqA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/notKdyuo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000057778715","xmlUrl":"https://s.xforceplus.com/vh3KvgDT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000057778715_202408221537430825E9C7E"},"invoiceDetails":[{"id":1143811311818268672,"invoiceId":1143811311537250304,"preInvoiceId":1143776473459474432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776473459474433,"invoiceCode":"","invoiceNo":"24532000000057778715","salesListNo":"","cargoCode":"1826489129851428864","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11670.380000,"taxAmount":116.700000,"amountWithTax":11787.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312267724,"updateTime":1724312267745,"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":"IB2408229696-1","salesbillId":1143776465423216642,"amountWithTax":11787.08,"alreadyAmountWithTax":11787.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776465783926785,"salesbillItemNo":"1","amountWithTax":11787.08,"alreayAmountWithTax":11787.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11670.380000,"taxAmount":116.700000,"amountWithTax":11787.080000,"preInvoiceItemId":1143776473459474433,"salesbillItemId":1143776465783926785,"salesbillItemNo":"1","salesbillNo":"IB2408229696-1","invoiceItemId":1143811311818268672}]} 2024-08-22 15:44:00,364 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUFM1dEZGYlIvb2I= 2024-08-22 15:44:00,364 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUFM1dEZGYlIvb2I= 2024-08-22 15:44:00,395 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESG1uUjVoUGxxK2s= 2024-08-22 15:44:00,395 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESG1uUjVoUGxxK2s= 2024-08-22 15:44:00,431 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUHl6RHVBdWRRWWI= 2024-08-22 15:44:00,431 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUHl6RHVBdWRRWWI= 2024-08-22 15:44:00,498 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/a3JiMMAn 2024-08-22 15:44:00,498 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/a3JiMMAn 2024-08-22 15:44:00,582 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUFM1dEZGYlIvb2I= 2024-08-22 15:44:00,597 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESG1uUjVoUGxxK2s= 2024-08-22 15:44:00,613 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREUHl6RHVBdWRRWWI= 2024-08-22 15:44:00,916 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/a3JiMMAn 2024-08-22 15:44:00,975 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229716 -> 更新只要推送状态 2024-08-22 15:44:01,023 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229716 -> 更新只要推送状态 2024-08-22 15:44:01,036 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229715 -> 更新只要推送状态 2024-08-22 15:44:01,160 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229716 -> 推送状态为否 2024-08-22 15:44:01,212 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229716 -> 推送状态为否 2024-08-22 15:44:01,212 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229715 -> 推送状态为否 2024-08-22 15:44:01,337 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229696 -> 更新只要推送状态 2024-08-22 15:44:01,511 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229696 -> 推送状态为否 2024-08-22 15:44:12,650 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:44:12,650 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:44:18,810 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:44:18,826 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812488396132352,"preInvoiceId":1143812437099761664,"batchNo":1143812434595713024,"outBatchNo":1143812434595713024,"salesbillId":"1143812428245536770","salesbillNo":"IB2408229729-1","invoiceCode":"","invoiceNo":"24212000000055676744","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10476.760000,"amountWithoutTax":10373.030000,"taxAmount":103.730000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312548316,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/asPWYCHb","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312548235,"createUserId":"0","updateTime":1724312660489,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312548316,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/E2V7wr0W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/yMbbDJYF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055676744","xmlUrl":"https://s.xforceplus.com/E1q0Yzgk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055676744_20240822154224768665797"},"invoiceDetails":[{"id":1143812488677150720,"invoiceId":1143812488396132352,"preInvoiceId":1143812437099761664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812437103955968,"invoiceCode":"","invoiceNo":"24212000000055676744","salesListNo":"","cargoCode":"1826525184449323008","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10373.030000,"taxAmount":103.730000,"amountWithTax":10476.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312548309,"updateTime":1724312548327,"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":"IB2408229729-1","salesbillId":1143812428245536770,"amountWithTax":10476.76,"alreadyAmountWithTax":10476.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812428631412737,"salesbillItemNo":"1","amountWithTax":10476.76,"alreayAmountWithTax":10476.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10373.030000,"taxAmount":103.730000,"amountWithTax":10476.760000,"preInvoiceItemId":1143812437103955968,"salesbillItemId":1143812428631412737,"salesbillItemNo":"1","salesbillNo":"IB2408229729-1","invoiceItemId":1143812488677150720}]} 2024-08-22 15:44:19,960 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/asPWYCHb 2024-08-22 15:44:19,960 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/asPWYCHb 2024-08-22 15:44:20,341 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/asPWYCHb 2024-08-22 15:44:21,122 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229729 -> 更新只要推送状态 2024-08-22 15:44:21,305 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229729 -> 推送状态为否 2024-08-22 15:45:12,655 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:45:12,655 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:45:14,689 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:45:14,689 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143811653016571904,"preInvoiceId":1143773382483918848,"batchNo":1143773380072206336,"outBatchNo":1143773380072206336,"salesbillId":"1143773374049185794","salesbillNo":"IB2408229687-1","invoiceCode":"","invoiceNo":"24342000000110700389","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21297.100000,"amountWithoutTax":21086.240000,"taxAmount":210.860000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312349095,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AwBJZTrx","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312349066,"createUserId":"0","updateTime":1724312360067,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312349095,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lEPuMXlu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/pXwn2F3k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000110700389","xmlUrl":"https://s.xforceplus.com/ocSp1Krz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000110700389_202408221539051070X3A02"},"invoiceDetails":[{"id":1143811653087875072,"invoiceId":1143811653016571904,"preInvoiceId":1143773382483918848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143773382483918849,"invoiceCode":"","invoiceNo":"24342000000110700389","salesListNo":"","cargoCode":"1826486194006401024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":21086.240000,"taxAmount":210.860000,"amountWithTax":21297.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312349089,"updateTime":1724312349105,"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":"IB2408229687-1","salesbillId":1143773374049185794,"amountWithTax":21297.10,"alreadyAmountWithTax":21297.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143773374477004801,"salesbillItemNo":"1","amountWithTax":21297.10,"alreayAmountWithTax":21297.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21086.240000,"taxAmount":210.860000,"amountWithTax":21297.100000,"preInvoiceItemId":1143773382483918849,"salesbillItemId":1143773374477004801,"salesbillItemNo":"1","salesbillNo":"IB2408229687-1","invoiceItemId":1143811653087875072}]} 2024-08-22 15:45:15,621 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AwBJZTrx 2024-08-22 15:45:15,621 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AwBJZTrx 2024-08-22 15:45:16,089 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AwBJZTrx 2024-08-22 15:45:16,476 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229687 -> 更新只要推送状态 2024-08-22 15:45:16,690 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229687 -> 推送状态为否 2024-08-22 15:45:38,305 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:45:38,305 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229727","BusinessBillType":"AR","CompanyCode":"ENC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661607053844"} 2024-08-22 15:45:54,130 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:45:54,130 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813349100773376,"preInvoiceId":1143778050094223360,"batchNo":1143778047716012032,"outBatchNo":1143778047716012032,"salesbillId":"1143778042640904194","salesbillNo":"IB2408229704-2","invoiceCode":"","invoiceNo":"24322000000310498398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"上海麦德龙商贸有限公司扬州邗江分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321003MACU49272K","purchaserTel":"0514-85568900","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中国银行扬州邗江支行营业部","purchaserBankAccount":"484579914061","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44664.770000,"amountWithoutTax":44222.540000,"taxAmount":442.230000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312753527,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rchbvwvg","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312753442,"createUserId":"0","updateTime":1724312755905,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312753527,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OkwJisLy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/E4yj5UyU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310498398","xmlUrl":"https://s.xforceplus.com/rranvO2i","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310498398_202408221545477722B7ACD"},"invoiceDetails":[{"id":1143813349390180352,"invoiceId":1143813349100773376,"preInvoiceId":1143778050094223360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778050094223361,"invoiceCode":"","invoiceNo":"24322000000310498398","salesListNo":"","cargoCode":"1826490636189569025","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":44222.540000,"taxAmount":442.230000,"amountWithTax":44664.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312753519,"updateTime":1724312753539,"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":"IB2408229704-2","salesbillId":1143778042640904194,"amountWithTax":44664.77,"alreadyAmountWithTax":44664.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778043416850433,"salesbillItemNo":"1","amountWithTax":44664.77,"alreayAmountWithTax":44664.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44222.540000,"taxAmount":442.230000,"amountWithTax":44664.770000,"preInvoiceItemId":1143778050094223361,"salesbillItemId":1143778043416850433,"salesbillItemNo":"1","salesbillNo":"IB2408229704-2","invoiceItemId":1143813349390180352}]} 2024-08-22 15:45:55,288 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rchbvwvg 2024-08-22 15:45:55,288 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rchbvwvg 2024-08-22 15:45:55,713 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rchbvwvg 2024-08-22 15:45:56,379 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229704 -> 更新只要推送状态 2024-08-22 15:45:56,577 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229704 -> 推送状态为否 2024-08-22 15:46:12,664 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:46:13,086 [6] 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":12578.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankAccount":"1502209009022537755","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserNo":null,"purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229727-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12578.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826526135126073344","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:46:13,324 [6] 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":""} 2024-08-22 15:46:13,793 [6] 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":45071.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南昌市青云谱区洪都南大道368号-1号","purchaserBankAccount":"1502209009300179494","purchaserBankName":"工行南昌市青山湖支行","purchaserName":"上海麦德龙商贸有限公司南昌青云谱分公司","purchaserNo":null,"purchaserTaxNo":"91360104MACT7Q4Y82","purchaserTel":"0791-88458888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229727-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45071.68,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826526135126073345","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:46:14,001 [6] 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":""} 2024-08-22 15:46:14,493 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:46:14,493 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:46:15,005 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:46:15,005 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229727-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:46:15,986 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:46:15,986 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229727-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:46:34,951 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:46:34,951 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813455648739328,"preInvoiceId":1143778048861036544,"batchNo":1143778046373818368,"outBatchNo":1143778046373818368,"salesbillId":"1143778039818121218","salesbillNo":"IB2408229704-1","invoiceCode":"","invoiceNo":"24322000000310585339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11952.550000,"amountWithoutTax":11834.210000,"taxAmount":118.340000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312778882,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZOHakX7g","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312778845,"createUserId":"0","updateTime":1724312795968,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312778882,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0jBOXO2g","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Y3Wb9QRm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310585339","xmlUrl":"https://s.xforceplus.com/UbfDCGdr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310585339_202408221546145522B5126"},"invoiceDetails":[{"id":1143813455741014016,"invoiceId":1143813455648739328,"preInvoiceId":1143778048861036544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778048865230848,"invoiceCode":"","invoiceNo":"24322000000310585339","salesListNo":"","cargoCode":"1826490636189569024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11834.210000,"taxAmount":118.340000,"amountWithTax":11952.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312778875,"updateTime":1724312778895,"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":"IB2408229704-1","salesbillId":1143778039818121218,"amountWithTax":11952.55,"alreadyAmountWithTax":11952.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778040237551617,"salesbillItemNo":"1","amountWithTax":11952.55,"alreayAmountWithTax":11952.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11834.210000,"taxAmount":118.340000,"amountWithTax":11952.550000,"preInvoiceItemId":1143778048865230848,"salesbillItemId":1143778040237551617,"salesbillItemNo":"1","salesbillNo":"IB2408229704-1","invoiceItemId":1143813455741014016}]} 2024-08-22 15:46:37,264 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZOHakX7g 2024-08-22 15:46:37,264 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZOHakX7g 2024-08-22 15:46:39,324 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZOHakX7g 2024-08-22 15:46:40,790 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229704 -> 更新只要推送状态 2024-08-22 15:46:41,004 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229704 -> 推送状态为否 2024-08-22 15:46:47,839 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:46:47,839 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813518299090944,"preInvoiceId":1143813450946863104,"batchNo":1143813448602259456,"outBatchNo":1143813448602259456,"salesbillId":"1143813442847674370","salesbillNo":"IB2408229727-1","invoiceCode":"","invoiceNo":"24362000000061928495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12578.140000,"amountWithoutTax":11866.170000,"taxAmount":711.970000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312793817,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y9b61j3V","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312793782,"createUserId":"0","updateTime":1724312809596,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312793817,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/N77hkXJg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/lAnSRUt9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000061928495","xmlUrl":"https://s.xforceplus.com/mg9Y6dXa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000061928495_202408221546271472R803F"},"invoiceDetails":[{"id":1143813518382977024,"invoiceId":1143813518299090944,"preInvoiceId":1143813450946863104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143813450946863105,"invoiceCode":"","invoiceNo":"24362000000061928495","salesListNo":"","cargoCode":"1826526135126073344","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11866.170000,"taxAmount":711.970000,"amountWithTax":12578.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312793810,"updateTime":1724312793829,"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":"IB2408229727-1","salesbillId":1143813442847674370,"amountWithTax":12578.14,"alreadyAmountWithTax":12578.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143813443204190209,"salesbillItemNo":"1","amountWithTax":12578.14,"alreayAmountWithTax":12578.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11866.170000,"taxAmount":711.970000,"amountWithTax":12578.140000,"preInvoiceItemId":1143813450946863105,"salesbillItemId":1143813443204190209,"salesbillItemNo":"1","salesbillNo":"IB2408229727-1","invoiceItemId":1143813518382977024}]} 2024-08-22 15:46:48,937 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y9b61j3V 2024-08-22 15:46:48,937 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y9b61j3V 2024-08-22 15:46:49,350 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y9b61j3V 2024-08-22 15:46:49,877 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229727 -> 更新只要推送状态 2024-08-22 15:46:50,054 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229727 -> 推送状态为否 2024-08-22 15:46:51,682 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:46:51,682 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813563828260864,"preInvoiceId":1143777530713489408,"batchNo":1143777527752323072,"outBatchNo":1143777527752323072,"salesbillId":"1143777523486715906","salesbillNo":"IB2408229702-2","invoiceCode":"","invoiceNo":"24322000000310518531","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"上海麦德龙商贸有限公司扬州邗江分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321003MACU49272K","purchaserTel":"0514-85568900","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中国银行扬州邗江支行营业部","purchaserBankAccount":"484579914061","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43080.410000,"amountWithoutTax":42653.870000,"taxAmount":426.540000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312804675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VW2jY1bq","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312804638,"createUserId":"0","updateTime":1724312813443,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312804675,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mGjj1dbc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/oDNwfmB4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310518531","xmlUrl":"https://s.xforceplus.com/dj5AL7xA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310518531_202408221546394122B921F"},"invoiceDetails":[{"id":1143813563920535552,"invoiceId":1143813563828260864,"preInvoiceId":1143777530713489408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777530713489409,"invoiceCode":"","invoiceNo":"24322000000310518531","salesListNo":"","cargoCode":"1826490290037854209","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":42653.870000,"taxAmount":426.540000,"amountWithTax":43080.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312804667,"updateTime":1724312804687,"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":"IB2408229702-2","salesbillId":1143777523486715906,"amountWithTax":43080.41,"alreadyAmountWithTax":43080.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777523801288705,"salesbillItemNo":"1","amountWithTax":43080.41,"alreayAmountWithTax":43080.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42653.870000,"taxAmount":426.540000,"amountWithTax":43080.410000,"preInvoiceItemId":1143777530713489409,"salesbillItemId":1143777523801288705,"salesbillItemNo":"1","salesbillNo":"IB2408229702-2","invoiceItemId":1143813563920535552}]} 2024-08-22 15:46:52,824 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VW2jY1bq 2024-08-22 15:46:52,824 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VW2jY1bq 2024-08-22 15:46:52,840 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:46:52,840 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813545033584640,"preInvoiceId":1143813454059130880,"batchNo":1143813451664093184,"outBatchNo":1143813451664093184,"salesbillId":"1143813445733347330","salesbillNo":"IB2408229727-2","invoiceCode":"","invoiceNo":"24362000000061928520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"上海麦德龙商贸有限公司南昌青云谱分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91360104MACT7Q4Y82","purchaserTel":"0791-88458888","purchaserAddress":"南昌市青云谱区洪都南大道368号-1号","purchaserBankName":"工行南昌市青山湖支行","purchaserBankAccount":"1502209009300179494","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45071.680000,"amountWithoutTax":42520.450000,"taxAmount":2551.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312800193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/e7Rh9vMo","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312800156,"createUserId":"0","updateTime":1724312814632,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312800193,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0Cyxr9fp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/zaEqOK5g","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000061928520","xmlUrl":"https://s.xforceplus.com/ROEfAS63","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000061928520_202408221546366872RBF09"},"invoiceDetails":[{"id":1143813545125859328,"invoiceId":1143813545033584640,"preInvoiceId":1143813454059130880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143813454059130881,"invoiceCode":"","invoiceNo":"24362000000061928520","salesListNo":"","cargoCode":"1826526135126073345","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42520.450000,"taxAmount":2551.230000,"amountWithTax":45071.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312800186,"updateTime":1724312800205,"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":"IB2408229727-2","salesbillId":1143813445733347330,"amountWithTax":45071.68,"alreadyAmountWithTax":45071.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143813446068891649,"salesbillItemNo":"1","amountWithTax":45071.68,"alreayAmountWithTax":45071.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42520.450000,"taxAmount":2551.230000,"amountWithTax":45071.680000,"preInvoiceItemId":1143813454059130881,"salesbillItemId":1143813446068891649,"salesbillItemNo":"1","salesbillNo":"IB2408229727-2","invoiceItemId":11438135451258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2024-08-22 15:46:53,253 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VW2jY1bq 2024-08-22 15:46:53,797 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229702 -> 更新只要推送状态 2024-08-22 15:46:53,907 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/e7Rh9vMo 2024-08-22 15:46:53,907 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/e7Rh9vMo 2024-08-22 15:46:53,984 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229702 -> 推送状态为否 2024-08-22 15:46:54,343 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/e7Rh9vMo 2024-08-22 15:46:54,893 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229727 -> 更新只要推送状态 2024-08-22 15:46:55,063 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229727 -> 推送状态为否 2024-08-22 15:47:14,501 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:47:14,501 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:47:47,502 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:47:47,502 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813695130947584,"preInvoiceId":1143777527005794304,"batchNo":1143777524623380480,"outBatchNo":1143777524623380480,"salesbillId":"1143777519896399874","salesbillNo":"IB2408229702-1","invoiceCode":"","invoiceNo":"24322000000310585631","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11528.560000,"amountWithoutTax":11414.420000,"taxAmount":114.140000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312835976,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T53d7d4a","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312835943,"createUserId":"0","updateTime":1724312869226,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312835976,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KdykKOWX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/0IXZlWda","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310585631","xmlUrl":"https://s.xforceplus.com/8pwu3b9G","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310585631_202408221547105622B475E"},"invoiceDetails":[{"id":1143813695210639360,"invoiceId":1143813695130947584,"preInvoiceId":1143777527005794304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777527005794305,"invoiceCode":"","invoiceNo":"24322000000310585631","salesListNo":"","cargoCode":"1826490290037854208","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11414.420000,"taxAmount":114.140000,"amountWithTax":11528.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312835969,"updateTime":1724312835987,"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":"IB2408229702-1","salesbillId":1143777519896399874,"amountWithTax":11528.56,"alreadyAmountWithTax":11528.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777520265498625,"salesbillItemNo":"1","amountWithTax":11528.56,"alreayAmountWithTax":11528.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11414.420000,"taxAmount":114.140000,"amountWithTax":11528.560000,"preInvoiceItemId":1143777527005794305,"salesbillItemId":1143777520265498625,"salesbillItemNo":"1","salesbillNo":"IB2408229702-1","invoiceItemId":1143813695210639360}]} 2024-08-22 15:47:48,705 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T53d7d4a 2024-08-22 15:47:48,705 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T53d7d4a 2024-08-22 15:47:49,125 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T53d7d4a 2024-08-22 15:47:49,858 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229702 -> 更新只要推送状态 2024-08-22 15:47:50,040 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229702 -> 推送状态为否 2024-08-22 15:48:13,163 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:48:13,163 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812123395112960,"preInvoiceId":1143772870799810560,"batchNo":1143772867805085696,"outBatchNo":1143772867805085696,"salesbillId":"1143772862461542402","salesbillNo":"IB2408229682-2","invoiceCode":"","invoiceNo":"24122000000050168998","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"上海麦德龙商贸有限公司天津分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA827LQC2R","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号-B","purchaserBankName":"中国工商银行股份有限公司天津西青道支行","purchaserBankAccount":"0302080409300389481","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42996.190000,"amountWithoutTax":40562.440000,"taxAmount":2433.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312461297,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dE2OiQtS","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312461212,"createUserId":"0","updateTime":1724312482795,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312461297,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dQ2xwpOH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7gf3pAUV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050168998","xmlUrl":"https://s.xforceplus.com/477Lb8Z8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050168998_202408221540561914K4DC3"},"invoiceDetails":[{"id":1143812123692908544,"invoiceId":1143812123395112960,"preInvoiceId":1143772870799810560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772870799810561,"invoiceCode":"","invoiceNo":"24122000000050168998","salesListNo":"","cargoCode":"1826485621714587649","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40562.440000,"taxAmount":2433.750000,"amountWithTax":42996.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312461290,"updateTime":1724312461310,"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":"IB2408229682-2","salesbillId":1143772862461542402,"amountWithTax":42996.19,"alreadyAmountWithTax":42996.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772862797086721,"salesbillItemNo":"1","amountWithTax":42996.19,"alreayAmountWithTax":42996.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40562.440000,"taxAmount":2433.750000,"amountWithTax":42996.190000,"preInvoiceItemId":1143772870799810561,"salesbillItemId":1143772862797086721,"salesbillItemNo":"1","salesbillNo":"IB2408229682-2","invoiceItemId":1143812123692908544}]} 2024-08-22 15:48:14,119 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dE2OiQtS 2024-08-22 15:48:14,119 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dE2OiQtS 2024-08-22 15:48:14,514 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:48:14,514 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:48:14,576 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dE2OiQtS 2024-08-22 15:48:15,022 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229682 -> 更新只要推送状态 2024-08-22 15:48:15,193 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229682 -> 推送状态为否 2024-08-22 15:48:16,956 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:48:16,956 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812240479178752,"preInvoiceId":1143772867339509760,"batchNo":1143772864307048448,"outBatchNo":1143772864307048448,"salesbillId":"1143772859546513410","salesbillNo":"IB2408229682-1","invoiceCode":"","invoiceNo":"24122000000050176826","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12898.860000,"amountWithoutTax":12168.740000,"taxAmount":730.120000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312489165,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ueM4j1NF","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312489126,"createUserId":"0","updateTime":1724312489458,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312489165,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RaAYTXMx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/g6nVwXMQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050176826","xmlUrl":"https://s.xforceplus.com/2T84m0O0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050176826_202408221541238614KA163"},"invoiceDetails":[{"id":1143812240579842048,"invoiceId":1143812240479178752,"preInvoiceId":1143772867339509760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143772867339509761,"invoiceCode":"","invoiceNo":"24122000000050176826","salesListNo":"","cargoCode":"1826485621714587648","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12168.740000,"taxAmount":730.120000,"amountWithTax":12898.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312489158,"updateTime":1724312489178,"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":"IB2408229682-1","salesbillId":1143772859546513410,"amountWithTax":12898.86,"alreadyAmountWithTax":12898.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143772859894640641,"salesbillItemNo":"1","amountWithTax":12898.86,"alreayAmountWithTax":12898.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12168.740000,"taxAmount":730.120000,"amountWithTax":12898.860000,"preInvoiceItemId":1143772867339509761,"salesbillItemId":1143772859894640641,"salesbillItemNo":"1","salesbillNo":"IB2408229682-1","invoiceItemId":1143812240579842048}]} 2024-08-22 15:48:17,896 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ueM4j1NF 2024-08-22 15:48:17,896 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ueM4j1NF 2024-08-22 15:48:18,125 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:48:18,125 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229719","BusinessBillType":"AR","CompanyCode":"CZJG001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565133589"} 2024-08-22 15:48:18,309 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ueM4j1NF 2024-08-22 15:48:18,743 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229682 -> 更新只要推送状态 2024-08-22 15:48:18,945 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229682 -> 推送状态为否 2024-08-22 15:48:25,087 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:48:25,087 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812527998656512,"preInvoiceId":1143805016713224192,"batchNo":1143805014154706944,"outBatchNo":1143805014154706944,"salesbillId":"1143805007892611074","salesbillNo":"IR2408221710-1","invoiceCode":"","invoiceNo":"24922000000046090309","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000037992614 红字发票信息确认单编号：37021124081005804422","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-53736.570000,"amountWithoutTax":-53204.520000,"taxAmount":-532.050000,"taxRate":"0.010","originInvoiceNo":"24922000000037992614","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312557676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37021124081005804422","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EuZTIaRd","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000037992614 红字发票信息确认单编号：37021124081005804422","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724312557676,"createUserId":"0","updateTime":1724312557727,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724312557727,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UKtBBvAh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/8aXFuEwt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046090309","xmlUrl":"https://s.xforceplus.com/XXxleo0S","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046090309_2024082215102257Q7L9163"},"invoiceDetails":[{"id":1143812528116097024,"invoiceId":1143812527998656512,"preInvoiceId":1143805016713224192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143805016717418496,"invoiceCode":"","invoiceNo":"24922000000046090309","salesListNo":"","cargoCode":"1131029339807510528","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-53204.520000,"taxAmount":-532.050000,"amountWithTax":-53736.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312557712,"updateTime":1724312557738,"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":"IR2408221710-1","salesbillId":1143805007892611074,"amountWithTax":-53736.57,"alreadyAmountWithTax":-53736.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143805008353984513,"salesbillItemNo":"1","amountWithTax":-53736.57,"alreayAmountWithTax":-53736.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-53204.520000,"taxAmount":-532.050000,"amountWithTax":-53736.570000,"preInvoiceItemId":1143805016717418496,"salesbillItemId":1143805008353984513,"salesbillItemNo":"1","salesbillNo":"IR2408221710-1","invoiceItemId":1143812528116097024}]} 2024-08-22 15:48:25,983 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EuZTIaRd 2024-08-22 15:48:25,983 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EuZTIaRd 2024-08-22 15:48:26,404 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EuZTIaRd 2024-08-22 15:48:27,306 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221710 -> 更新只要推送状态 2024-08-22 15:48:27,506 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221710 -> 推送状态为否 2024-08-22 15:49:10,958 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:49:10,958 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229718","BusinessBillType":"AR","CompanyCode":"CZJG001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565133589"} 2024-08-22 15:49:14,515 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 15:49:14,889 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565133589","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8113.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankAccount":"506661193183","purchaserBankName":"中国银行张家港支行","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserNo":null,"purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229719-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJG001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8113.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826526805455544320","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:49:15,110 [6] 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":""} 2024-08-22 15:49:15,591 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565133589","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":54768.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州市张家港市杨舍镇南二环路9-1号","purchaserBankAccount":"520979829565","purchaserBankName":"中国银行张家港分行营业部","purchaserName":"上海麦德龙商贸有限公司张家港分公司","purchaserNo":null,"purchaserTaxNo":"91320582MA26XAMR4P","purchaserTel":"0512-82568888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229719-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJG001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":54768.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826526805455544321","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:49:15,793 [6] 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":""} 2024-08-22 15:49:16,272 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 15:49:16,272 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:49:16,674 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565133589","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7720.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankAccount":"506661193183","purchaserBankName":"中国银行张家港支行","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserNo":null,"purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229718-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJG001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7720.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826527026616999936","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:49:16,878 [6] 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":""} 2024-08-22 15:49:17,142 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:49:17,142 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229719-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:49:17,365 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565133589","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":52112.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州市张家港市杨舍镇南二环路9-1号","purchaserBankAccount":"520979829565","purchaserBankName":"中国银行张家港分行营业部","purchaserName":"上海麦德龙商贸有限公司张家港分公司","purchaserNo":null,"purchaserTaxNo":"91320582MA26XAMR4P","purchaserTel":"0512-82568888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229718-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJG001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":52112.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826527026616999937","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:49:17,516 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:49:17,516 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229719-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:49:17,735 [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":""} 2024-08-22 15:49:18,219 [94] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:49:18,219 [94] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:49:18,417 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:49:18,417 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229718-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:49:18,417 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:49:18,417 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229718-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:49:24,194 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:49:24,194 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814234870730752,"preInvoiceId":1143814213802680320,"batchNo":1143814211462270976,"outBatchNo":1143814211462270976,"salesbillId":"1143814205359558658","salesbillNo":"IB2408229719-1","invoiceCode":"032002200111","invoiceNo":"88722318","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803019,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"74261253581095664168","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8113.780000,"amountWithoutTax":8033.450000,"taxAmount":80.330000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":">//+-677915+8841<383+/1880*553<9>35/7/<<<*63109--10-88>6-7--3<-24279/6-11>2>2","cipherTextTwoCode":"01,10,032002200111,88722318,8033.45,20240822,74261253581095664168,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724312964792,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbE9zMUFTTE9xOFI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312964627,"createUserId":"0","updateTime":1724312965372,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312964792,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/B6xAMVaA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143814235512459264,"invoiceId":1143814234870730752,"preInvoiceId":1143814213802680320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814213802680321,"invoiceCode":"032002200111","invoiceNo":"88722318","salesListNo":"","cargoCode":"1826526805455544320","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8033.450000,"taxAmount":80.330000,"amountWithTax":8113.780000,"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":1724312964787,"updateTime":1724312964802,"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":"IB2408229719-1","salesbillId":1143814205359558658,"amountWithTax":8113.78,"alreadyAmountWithTax":8113.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814205774794753,"salesbillItemNo":"1","amountWithTax":8113.78,"alreayAmountWithTax":8113.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8033.450000,"taxAmount":80.330000,"amountWithTax":8113.780000,"preInvoiceItemId":1143814213802680321,"salesbillItemId":1143814205774794753,"salesbillItemNo":"1","salesbillNo":"IB2408229719-1","invoiceItemId":1143814235512459264}]} 2024-08-22 15:49:25,284 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbE9zMUFTTE9xOFI= 2024-08-22 15:49:25,284 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbE9zMUFTTE9xOFI= 2024-08-22 15:49:25,560 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbE9zMUFTTE9xOFI= 2024-08-22 15:49:26,283 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229719 -> 更新只要推送状态 2024-08-22 15:49:26,463 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229719 -> 推送状态为否 2024-08-22 15:49:31,710 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:49:31,710 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814268047708160,"preInvoiceId":1143814220781993984,"batchNo":1143814217959243776,"outBatchNo":1143814217959243776,"salesbillId":"1143814212745723906","salesbillNo":"IB2408229718-1","invoiceCode":"032002200111","invoiceNo":"88722319","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803019,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"64207633530757160753","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7720.360000,"amountWithoutTax":7643.920000,"taxAmount":76.440000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9<120><*-1/080--42*76*23<94/6<3609-32-2/7+9+*9367/>3-*6191/8>60-/95<5/88-862*72411*/4+4*3<49823>+*0-92*85>2<","cipherTextTwoCode":"01,10,032002200111,88722319,7643.92,20240822,64207633530757160753,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312972572,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdHNBUWUweGRzSDg=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312972536,"createUserId":"0","updateTime":1724312973110,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312972572,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8taskDvM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143814268135788544,"invoiceId":1143814268047708160,"preInvoiceId":1143814220781993984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814220786188288,"invoiceCode":"032002200111","invoiceNo":"88722319","salesListNo":"","cargoCode":"1826527026616999936","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":7643.920000,"taxAmount":76.440000,"amountWithTax":7720.360000,"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":1724312972565,"updateTime":1724312972584,"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":"IB2408229718-1","salesbillId":1143814212745723906,"amountWithTax":7720.36,"alreadyAmountWithTax":7720.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814213144182785,"salesbillItemNo":"1","amountWithTax":7720.36,"alreayAmountWithTax":7720.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7643.920000,"taxAmount":76.440000,"amountWithTax":7720.360000,"preInvoiceItemId":1143814220786188288,"salesbillItemId":1143814213144182785,"salesbillItemNo":"1","salesbillNo":"IB2408229718-1","invoiceItemId":1143814268135788544}]} 2024-08-22 15:49:32,748 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdHNBUWUweGRzSDg= 2024-08-22 15:49:32,748 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdHNBUWUweGRzSDg= 2024-08-22 15:49:32,966 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdHNBUWUweGRzSDg= 2024-08-22 15:49:33,511 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229718 -> 更新只要推送状态 2024-08-22 15:49:33,729 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229718 -> 推送状态为否 2024-08-22 15:49:38,868 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:49:38,868 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814298221436928,"preInvoiceId":1143814219129540608,"batchNo":1143814217367859200,"outBatchNo":1143814217367859200,"salesbillId":"1143814216361226242","salesbillNo":"IB2408229718-2","invoiceCode":"032002200111","invoiceNo":"88722320","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"上海麦德龙商贸有限公司张家港分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582MA26XAMR4P","purchaserTel":"0512-82568888","purchaserAddress":"苏州市张家港市杨舍镇南二环路9-1号","purchaserBankName":"中国银行张家港分行营业部","purchaserBankAccount":"520979829565","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"46955654583030444644","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52112.410000,"amountWithoutTax":51596.450000,"taxAmount":515.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":">+70>0836*-0878-9*19-80/<6<>+51*8+6*2/<41+<-*94>4-6833/8>88-*<87>0*9715+110","cipherTextTwoCode":"01,10,032002200111,88722320,51596.45,20240822,46955654583030444644,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724312979764,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEV3VzBZNnhxOCs=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312979725,"createUserId":"0","updateTime":1724312980300,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312979764,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qNGq9aL9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143814298301128704,"invoiceId":1143814298221436928,"preInvoiceId":1143814219129540608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814219129540609,"invoiceCode":"032002200111","invoiceNo":"88722320","salesListNo":"","cargoCode":"1826527026616999937","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":51596.450000,"taxAmount":515.960000,"amountWithTax":52112.410000,"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":1724312979757,"updateTime":1724312979775,"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":"IB2408229718-2","salesbillId":1143814216361226242,"amountWithTax":52112.41,"alreadyAmountWithTax":52112.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814216407363585,"salesbillItemNo":"1","amountWithTax":52112.41,"alreayAmountWithTax":52112.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51596.450000,"taxAmount":515.960000,"amountWithTax":52112.410000,"preInvoiceItemId":1143814219129540609,"salesbillItemId":1143814216407363585,"salesbillItemNo":"1","salesbillNo":"IB2408229718-2","invoiceItemId":1143814298301128704}]} 2024-08-22 15:49:39,978 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEV3VzBZNnhxOCs= 2024-08-22 15:49:39,978 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEV3VzBZNnhxOCs= 2024-08-22 15:49:40,185 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEV3VzBZNnhxOCs= 2024-08-22 15:49:40,715 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229718 -> 更新只要推送状态 2024-08-22 15:49:40,907 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229718 -> 推送状态为否 2024-08-22 15:49:46,444 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:49:46,444 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814329972412416,"preInvoiceId":1143814216256442368,"batchNo":1143814213743980544,"outBatchNo":1143814213743980544,"salesbillId":"1143814208178139138","salesbillNo":"IB2408229719-2","invoiceCode":"032002200111","invoiceNo":"88722321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"上海麦德龙商贸有限公司张家港分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582MA26XAMR4P","purchaserTel":"0512-82568888","purchaserAddress":"苏州市张家港市杨舍镇南二环路9-1号","purchaserBankName":"中国银行张家港分行营业部","purchaserBankAccount":"520979829565","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"51172096860849240213","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":54768.050000,"amountWithoutTax":54225.790000,"taxAmount":542.260000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"16*3/7*2*++0/78>/66*11>49/7/1>-47+>4091/4++048980>1--9<4-65027/3>7252//>8*>66*59*6-97+3/-*<*/611-*28*/0*>169","cipherTextTwoCode":"01,10,032002200111,88722321,54225.79,20240822,51172096860849240213,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312987334,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEFtdWxhb1FEM0U=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312987302,"createUserId":"0","updateTime":1724312987908,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312987334,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sMh2j2NU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143814330056298496,"invoiceId":1143814329972412416,"preInvoiceId":1143814216256442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814216256442369,"invoiceCode":"032002200111","invoiceNo":"88722321","salesListNo":"","cargoCode":"1826526805455544321","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54225.790000,"taxAmount":542.260000,"amountWithTax":54768.050000,"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":1724312987328,"updateTime":1724312987345,"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":"IB2408229719-2","salesbillId":1143814208178139138,"amountWithTax":54768.05,"alreadyAmountWithTax":54768.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814208576598017,"salesbillItemNo":"1","amountWithTax":54768.05,"alreayAmountWithTax":54768.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54225.790000,"taxAmount":542.260000,"amountWithTax":54768.050000,"preInvoiceItemId":1143814216256442369,"salesbillItemId":1143814208576598017,"salesbillItemNo":"1","salesbillNo":"IB2408229719-2","invoiceItemId":1143814330056298496}]} 2024-08-22 15:49:47,497 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEFtdWxhb1FEM0U= 2024-08-22 15:49:47,497 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEFtdWxhb1FEM0U= 2024-08-22 15:49:47,697 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEFtdWxhb1FEM0U= 2024-08-22 15:49:48,236 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229719 -> 更新只要推送状态 2024-08-22 15:49:48,421 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229719 -> 推送状态为否 2024-08-22 15:49:56,396 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:49:56,396 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814322162618368,"preInvoiceId":1143812414731538432,"batchNo":1143812412240064512,"outBatchNo":1143812412240064512,"salesbillId":"1143812405936025602","salesbillNo":"IB2408219673-1","invoiceCode":"","invoiceNo":"24312000000254923670","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001918958 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":116667.930000,"amountWithoutTax":110064.080000,"taxAmount":6603.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312985523,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vhJ8ND5c","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001918958 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724312985439,"createUserId":"0","updateTime":1724312998188,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724312985523,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LHCtlsGE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/KnlT6G9y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254923670","xmlUrl":"https://s.xforceplus.com/cq5exTHt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254923670_202408221549389366AB581"},"invoiceDetails":[{"id":1143814322456219648,"invoiceId":1143814322162618368,"preInvoiceId":1143812414731538432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812414735732736,"invoiceCode":"","invoiceNo":"24312000000254923670","salesListNo":"","cargoCode":"1826525121014669312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":110064.080000,"taxAmount":6603.850000,"amountWithTax":116667.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312985516,"updateTime":1724312985535,"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":"IB2408219673-1","salesbillId":1143812405936025602,"amountWithTax":116667.93,"alreadyAmountWithTax":116667.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812406258987009,"salesbillItemNo":"1","amountWithTax":116667.93,"alreayAmountWithTax":116667.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110064.080000,"taxAmount":6603.850000,"amountWithTax":116667.930000,"preInvoiceItemId":1143812414735732736,"salesbillItemId":1143812406258987009,"salesbillItemNo":"1","salesbillNo":"IB2408219673-1","invoiceItemId":1143814322456219648}]} 2024-08-22 15:49:57,519 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vhJ8ND5c 2024-08-22 15:49:57,519 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vhJ8ND5c 2024-08-22 15:49:57,959 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vhJ8ND5c 2024-08-22 15:49:58,547 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:49:58,769 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:50:07,661 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:50:07,661 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814389007138816,"preInvoiceId":1143812418015608832,"batchNo":1143812416103034880,"outBatchNo":1143812416103034880,"salesbillId":"1143812413032804354","salesbillNo":"IB2408219673-3","invoiceCode":"","invoiceNo":"24312000000254924246","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001907575 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313001412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XzNJVIbZ","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001907575 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313001376,"createUserId":"0","updateTime":1724313009333,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313001412,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vWq5LhKC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1dOXg84h","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254924246","xmlUrl":"https://s.xforceplus.com/A9atSn85","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254924246_202408221549550066A598E"},"invoiceDetails":[{"id":1143814389099413504,"invoiceId":1143814389007138816,"preInvoiceId":1143812418015608832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812418015608833,"invoiceCode":"","invoiceNo":"24312000000254924246","salesListNo":"","cargoCode":"1826525121014669314","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313001405,"updateTime":1724313001425,"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":"IB2408219673-3","salesbillId":1143812413032804354,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812413066358785,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1143812418015608833,"salesbillItemId":1143812413066358785,"salesbillItemNo":"1","salesbillNo":"IB2408219673-3","invoiceItemId":1143814389099413504}]} 2024-08-22 15:50:08,798 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XzNJVIbZ 2024-08-22 15:50:08,798 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XzNJVIbZ 2024-08-22 15:50:09,165 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XzNJVIbZ 2024-08-22 15:50:09,778 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:50:09,984 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:50:18,233 [94] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:50:18,233 [94] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:50:22,012 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:50:22,012 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814472859734016,"preInvoiceId":1143812418053427200,"batchNo":1143812415587135488,"outBatchNo":1143812415587135488,"salesbillId":"1143812409530560514","salesbillNo":"IB2408219673-2","invoiceCode":"","invoiceNo":"24312000000254925228","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001918959 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":146312.880000,"amountWithoutTax":138031.020000,"taxAmount":8281.860000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313021407,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yB14iLfT","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001918959 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313021367,"createUserId":"0","updateTime":1724313023543,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313021407,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YyxwiKGg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/oU7Q7Fvn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254925228","xmlUrl":"https://s.xforceplus.com/cBTYTsNm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254925228_202408221550138866ADB09"},"invoiceDetails":[{"id":1143814472960397312,"invoiceId":1143814472859734016,"preInvoiceId":1143812418053427200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812418053427201,"invoiceCode":"","invoiceNo":"24312000000254925228","salesListNo":"","cargoCode":"1826525121014669313","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":138031.020000,"taxAmount":8281.860000,"amountWithTax":146312.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313021399,"updateTime":1724313021420,"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":"IB2408219673-2","salesbillId":1143812409530560514,"amountWithTax":146312.88,"alreadyAmountWithTax":146312.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812409853521921,"salesbillItemNo":"1","amountWithTax":146312.88,"alreayAmountWithTax":146312.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":138031.020000,"taxAmount":8281.860000,"amountWithTax":146312.880000,"preInvoiceItemId":1143812418053427201,"salesbillItemId":1143812409853521921,"salesbillItemNo":"1","salesbillNo":"IB2408219673-2","invoiceItemId":1143814472960397312}]} 2024-08-22 15:50:23,083 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yB14iLfT 2024-08-22 15:50:23,083 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yB14iLfT 2024-08-22 15:50:23,464 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yB14iLfT 2024-08-22 15:50:23,604 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:50:23,604 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812488396132352,"preInvoiceId":1143812437099761664,"batchNo":1143812434595713024,"outBatchNo":1143812434595713024,"salesbillId":"1143812428245536770","salesbillNo":"IB2408229729-1","invoiceCode":"","invoiceNo":"24212000000055676744","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10476.760000,"amountWithoutTax":10373.030000,"taxAmount":103.730000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312548316,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/asPWYCHb","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312548235,"createUserId":"0","updateTime":1724312660489,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312548316,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/E2V7wr0W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/yMbbDJYF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055676744","xmlUrl":"https://s.xforceplus.com/E1q0Yzgk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055676744_20240822154224768665797"},"invoiceDetails":[{"id":1143812488677150720,"invoiceId":1143812488396132352,"preInvoiceId":1143812437099761664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812437103955968,"invoiceCode":"","invoiceNo":"24212000000055676744","salesListNo":"","cargoCode":"1826525184449323008","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10373.030000,"taxAmount":103.730000,"amountWithTax":10476.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312548309,"updateTime":1724312548327,"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":"IB2408229729-1","salesbillId":1143812428245536770,"amountWithTax":10476.76,"alreadyAmountWithTax":10476.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812428631412737,"salesbillItemNo":"1","amountWithTax":10476.76,"alreayAmountWithTax":10476.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10373.030000,"taxAmount":103.730000,"amountWithTax":10476.760000,"preInvoiceItemId":1143812437103955968,"salesbillItemId":1143812428631412737,"salesbillItemNo":"1","salesbillNo":"IB2408229729-1","invoiceItemId":1143812488677150720}]} 2024-08-22 15:50:24,002 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:50:24,173 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:50:24,552 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/asPWYCHb 2024-08-22 15:50:24,552 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/asPWYCHb 2024-08-22 15:50:24,964 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/asPWYCHb 2024-08-22 15:50:25,341 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229729 -> 更新只要推送状态 2024-08-22 15:50:25,530 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229729 -> 推送状态为否 2024-08-22 15:50:37,752 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:50:37,752 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812765962493952,"preInvoiceId":1143795813101617152,"batchNo":1143795810736050176,"outBatchNo":1143795810736050176,"salesbillId":"1143795804469760002","salesbillNo":"IR2408221774-1","invoiceCode":"023002200111","invoiceNo":"86571577","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"86378888-828","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608734,"purchaserNo":"","purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankName":"工行哈尔滨中央大街支行","purchaserBankAccount":"3500004409024200439","invoiceColor":"2","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20240822","checkCode":"12697556799635237486","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:023002200111号码:86571575","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-59372.190000,"amountWithoutTax":-58784.350000,"taxAmount":-587.840000,"taxRate":"0.010","originInvoiceNo":"86571575","originInvoiceCode":"023002200111","cipherText":"03<-707/32>2><-98+40572*881>34*7746+/+*>96**1-09453*24<>2/854*77*/-*40+07>-40113<13193-8*+461/*","cipherTextTwoCode":"01,10,023002200111,86571577,-58784.35,20240822,12697556799635237486,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312614412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312614412,"createUserId":"0","updateTime":1724312616098,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312614590,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/A6Q0lWkv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143812766650359808,"invoiceId":1143812765962493952,"preInvoiceId":1143795813101617152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795813101617153,"invoiceCode":"023002200111","invoiceNo":"86571577","salesListNo":"","cargoCode":"1131054487293939712","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-58784.350000,"taxAmount":-587.840000,"amountWithTax":-59372.190000,"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":1724312614583,"updateTime":1724312614602,"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":"IR2408221774-1","salesbillId":1143795804469760002,"amountWithTax":-59372.19,"alreadyAmountWithTax":-59372.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795804893384705,"salesbillItemNo":"1","amountWithTax":-59372.19,"alreayAmountWithTax":-59372.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-58784.350000,"taxAmount":-587.840000,"amountWithTax":-59372.190000,"preInvoiceItemId":1143795813101617153,"s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2024-08-22 15:50:38,497 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:50:38,497 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814537552711680,"preInvoiceId":1143812419164950528,"batchNo":1143812417482944512,"outBatchNo":1143812417482944512,"salesbillId":"1143812416576974850","salesbillNo":"IB2408219673-4","invoiceCode":"","invoiceNo":"24312000000254925822","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001909342 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1430.050000,"amountWithoutTax":1349.100000,"taxAmount":80.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313036827,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3X3CDRlA","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001909342 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313036791,"createUserId":"0","updateTime":1724313040216,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313036828,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vEsMdxkM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/BOHQ3sOb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254925822","xmlUrl":"https://s.xforceplus.com/GXmH72xb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254925822_202408221550300566A61B4"},"invoiceDetails":[{"id":1143814537640792064,"invoiceId":1143814537552711680,"preInvoiceId":1143812419164950528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812419169144832,"invoiceCode":"","invoiceNo":"24312000000254925822","salesListNo":"","cargoCode":"1826525121014669315","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1349.100000,"taxAmount":80.950000,"amountWithTax":1430.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313036820,"updateTime":1724313036841,"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":"IB2408219673-4","salesbillId":1143812416576974850,"amountWithTax":1430.05,"alreadyAmountWithTax":1430.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812416606334977,"salesbillItemNo":"1","amountWithTax":1430.05,"alreayAmountWithTax":1430.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1349.100000,"taxAmount":80.950000,"amountWithTax":1430.050000,"preInvoiceItemId":1143812419169144832,"salesbillItemId":1143812416606334977,"salesbillItemNo":"1","salesbillNo":"IB2408219673-4","invoiceItemId":1143814537640792064}]} 2024-08-22 15:50:38,715 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ= 2024-08-22 15:50:38,715 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ= 2024-08-22 15:50:39,602 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3X3CDRlA 2024-08-22 15:50:39,602 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3X3CDRlA 2024-08-22 15:50:43,801 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3X3CDRlA 2024-08-22 15:50:44,163 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ= 2024-08-22 15:50:44,446 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:50:44,644 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:50:45,105 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221774 -> 更新只要推送状态 2024-08-22 15:50:45,325 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221774 -> 推送状态为否 2024-08-22 15:51:18,246 [94] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:51:18,246 [94] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:51:23,148 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:51:23,148 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814628392947712,"preInvoiceId":1143812427616440320,"batchNo":1143812424860729344,"outBatchNo":1143812424860729344,"salesbillId":"1143812420796448770","salesbillNo":"IB2408219673-5","invoiceCode":"","invoiceNo":"24312000000254926494","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001917396 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36538.870000,"amountWithoutTax":34470.630000,"taxAmount":2068.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313058487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PLU3rvxP","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001917396 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313058449,"createUserId":"0","updateTime":1724313084970,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313058487,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0yaHjOlt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/11TTTk2y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254926494","xmlUrl":"https://s.xforceplus.com/woMAwLjq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254926494_202408221550518766A5D50"},"invoiceDetails":[{"id":1143814628485222400,"invoiceId":1143814628392947712,"preInvoiceId":1143812427616440320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812427616440321,"invoiceCode":"","invoiceNo":"24312000000254926494","salesListNo":"","cargoCode":"1826525121014669316","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34470.630000,"taxAmount":2068.240000,"amountWithTax":36538.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313058479,"updateTime":1724313058500,"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":"IB2408219673-5","salesbillId":1143812420796448770,"amountWithTax":36538.87,"alreadyAmountWithTax":36538.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812421127798785,"salesbillItemNo":"1","amountWithTax":36538.87,"alreayAmountWithTax":36538.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34470.630000,"taxAmount":2068.240000,"amountWithTax":36538.870000,"preInvoiceItemId":1143812427616440321,"salesbillItemId":1143812421127798785,"salesbillItemNo":"1","salesbillNo":"IB2408219673-5","invoiceItemId":1143814628485222400}]} 2024-08-22 15:51:23,258 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:51:23,258 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814711393996802,"preInvoiceId":1143812428451045378,"batchNo":1143812426555224064,"outBatchNo":1143812426555224064,"salesbillId":"1143812423686320130","salesbillNo":"IB2408219673-6","invoiceCode":"","invoiceNo":"24312000000254927610","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001918960 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72890.740000,"amountWithoutTax":68764.850000,"taxAmount":4125.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313078270,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gPkZe6m9","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001918960 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313078240,"createUserId":"0","updateTime":1724313085057,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313078270,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cF62a0rv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/JECcFYoN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254927610","xmlUrl":"https://s.xforceplus.com/z3w3xSE6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254927610_202408221551127466AE959"},"invoiceDetails":[{"id":1143814711469494272,"invoiceId":1143814711393996802,"preInvoiceId":1143812428451045378,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812428451045379,"invoiceCode":"","invoiceNo":"24312000000254927610","salesListNo":"","cargoCode":"1826525121014669317","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68764.850000,"taxAmount":4125.890000,"amountWithTax":72890.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313078264,"updateTime":1724313078281,"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":"IB2408219673-6","salesbillId":1143812423686320130,"amountWithTax":72890.74,"alreadyAmountWithTax":72890.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812424160276481,"salesbillItemNo":"1","amountWithTax":72890.74,"alreayAmountWithTax":72890.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68764.850000,"taxAmount":4125.890000,"amountWithTax":72890.740000,"preInvoiceItemId":1143812428451045379,"salesbillItemId":1143812424160276481,"salesbillItemNo":"1","salesbillNo":"IB2408219673-6","invoiceItemId":1143814711469494272}]} 2024-08-22 15:51:24,195 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PLU3rvxP 2024-08-22 15:51:24,195 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PLU3rvxP 2024-08-22 15:51:24,291 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gPkZe6m9 2024-08-22 15:51:24,291 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gPkZe6m9 2024-08-22 15:51:24,601 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PLU3rvxP 2024-08-22 15:51:25,323 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:51:25,513 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:51:26,872 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gPkZe6m9 2024-08-22 15:51:27,404 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:51:27,613 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:51:43,676 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:51:43,676 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813349100773376,"preInvoiceId":1143778050094223360,"batchNo":1143778047716012032,"outBatchNo":1143778047716012032,"salesbillId":"1143778042640904194","salesbillNo":"IB2408229704-2","invoiceCode":"","invoiceNo":"24322000000310498398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"上海麦德龙商贸有限公司扬州邗江分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321003MACU49272K","purchaserTel":"0514-85568900","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中国银行扬州邗江支行营业部","purchaserBankAccount":"484579914061","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44664.770000,"amountWithoutTax":44222.540000,"taxAmount":442.230000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312753527,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rchbvwvg","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312753442,"createUserId":"0","updateTime":1724312755905,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312753527,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OkwJisLy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/E4yj5UyU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310498398","xmlUrl":"https://s.xforceplus.com/rranvO2i","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310498398_202408221545477722B7ACD"},"invoiceDetails":[{"id":1143813349390180352,"invoiceId":1143813349100773376,"preInvoiceId":1143778050094223360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778050094223361,"invoiceCode":"","invoiceNo":"24322000000310498398","salesListNo":"","cargoCode":"1826490636189569025","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":44222.540000,"taxAmount":442.230000,"amountWithTax":44664.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312753519,"updateTime":1724312753539,"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":"IB2408229704-2","salesbillId":1143778042640904194,"amountWithTax":44664.77,"alreadyAmountWithTax":44664.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778043416850433,"salesbillItemNo":"1","amountWithTax":44664.77,"alreayAmountWithTax":44664.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44222.540000,"taxAmount":442.230000,"amountWithTax":44664.770000,"preInvoiceItemId":1143778050094223361,"salesbillItemId":1143778043416850433,"salesbillItemNo":"1","salesbillNo":"IB2408229704-2","invoiceItemId":1143813349390180352}]} 2024-08-22 15:51:44,583 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rchbvwvg 2024-08-22 15:51:44,583 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rchbvwvg 2024-08-22 15:51:45,027 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rchbvwvg 2024-08-22 15:51:45,447 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229704 -> 更新只要推送状态 2024-08-22 15:51:45,615 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229704 -> 推送状态为否 2024-08-22 15:51:46,249 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:51:46,249 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813455648739328,"preInvoiceId":1143778048861036544,"batchNo":1143778046373818368,"outBatchNo":1143778046373818368,"salesbillId":"1143778039818121218","salesbillNo":"IB2408229704-1","invoiceCode":"","invoiceNo":"24322000000310585339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11952.550000,"amountWithoutTax":11834.210000,"taxAmount":118.340000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312778882,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZOHakX7g","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312778845,"createUserId":"0","updateTime":1724312795968,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312778882,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0jBOXO2g","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Y3Wb9QRm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310585339","xmlUrl":"https://s.xforceplus.com/UbfDCGdr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310585339_202408221546145522B5126"},"invoiceDetails":[{"id":1143813455741014016,"invoiceId":1143813455648739328,"preInvoiceId":1143778048861036544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143778048865230848,"invoiceCode":"","invoiceNo":"24322000000310585339","salesListNo":"","cargoCode":"1826490636189569024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11834.210000,"taxAmount":118.340000,"amountWithTax":11952.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312778875,"updateTime":1724312778895,"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":"IB2408229704-1","salesbillId":1143778039818121218,"amountWithTax":11952.55,"alreadyAmountWithTax":11952.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143778040237551617,"salesbillItemNo":"1","amountWithTax":11952.55,"alreayAmountWithTax":11952.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11834.210000,"taxAmount":118.340000,"amountWithTax":11952.550000,"preInvoiceItemId":1143778048865230848,"salesbillItemId":1143778040237551617,"salesbillItemNo":"1","salesbillNo":"IB2408229704-1","invoiceItemId":1143813455741014016}]} 2024-08-22 15:51:47,138 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZOHakX7g 2024-08-22 15:51:47,138 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZOHakX7g 2024-08-22 15:51:47,503 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZOHakX7g 2024-08-22 15:51:47,923 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229704 -> 更新只要推送状态 2024-08-22 15:51:48,111 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229704 -> 推送状态为否 2024-08-22 15:51:59,354 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:51:59,354 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126416774519111680,"preInvoiceId":1126355798729994240,"batchNo":1126355796440002560,"outBatchNo":1126355796440002560,"salesbillId":"1126355791574609922","salesbillNo":"IB2407049138-1","invoiceCode":"","invoiceNo":"24922000000035371693","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55003.940000,"amountWithoutTax":54459.350000,"taxAmount":544.590000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720165086879,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/59FQsIyA","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720165086851,"createUserId":"0","updateTime":1720165095986,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720165086879,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PDqCEkfZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mI18tZYE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000035371693","xmlUrl":"https://s.xforceplus.com/sVGMY2Js","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000035371693_2024070515380394Q7LAACA"},"invoiceDetails":[{"id":1126416774590414848,"invoiceId":1126416774519111680,"preInvoiceId":1126355798729994240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126355798729994241,"invoiceCode":"","invoiceNo":"24922000000035371693","salesListNo":"","cargoCode":"1809068444095090688","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54459.350000,"taxAmount":544.590000,"amountWithTax":55003.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720165086874,"updateTime":1724313120085,"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":"IB2407049138-1","salesbillId":1126355791574609922,"amountWithTax":55003.94,"alreadyAmountWithTax":55003.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126355791901765633,"salesbillItemNo":"1","amountWithTax":55003.94,"alreayAmountWithTax":55003.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54459.350000,"taxAmount":544.590000,"amountWithTax":55003.940000,"preInvoiceItemId":1126355798729994241,"salesbillItemId":1126355791901765633,"salesbillItemNo":"1","salesbillNo":"IB2407049138-1","invoiceItemId":1126416774590414848}]} 2024-08-22 15:52:05,787 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:52:05,787 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221780","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24922000000035371693","RedNotification":"37021124081006604375"} 2024-08-22 15:52:18,257 [94] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:52:18,997 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":-55003.940000,"amountWithoutTax":-54459.350000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24922000000035371693","priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"37021124081006604375","salesbillNo":"IR2408221780-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-544.590000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-55003.940000,"amountWithoutTax":-54459.350000,"goodsTaxNo":"3070401000000000000","itemCode":"1126416774590414848","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-544.590000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:52:19,234 [35] 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":""} 2024-08-22 15:52:19,699 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:52:19,699 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:52:21,073 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:52:21,073 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221780-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:52:48,446 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:52:48,446 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813518299090944,"preInvoiceId":1143813450946863104,"batchNo":1143813448602259456,"outBatchNo":1143813448602259456,"salesbillId":"1143813442847674370","salesbillNo":"IB2408229727-1","invoiceCode":"","invoiceNo":"24362000000061928495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608742,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12578.140000,"amountWithoutTax":11866.170000,"taxAmount":711.970000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312793817,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y9b61j3V","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312793782,"createUserId":"0","updateTime":1724312809596,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312793817,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/N77hkXJg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/lAnSRUt9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000061928495","xmlUrl":"https://s.xforceplus.com/mg9Y6dXa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000061928495_202408221546271472R803F"},"invoiceDetails":[{"id":1143813518382977024,"invoiceId":1143813518299090944,"preInvoiceId":1143813450946863104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143813450946863105,"invoiceCode":"","invoiceNo":"24362000000061928495","salesListNo":"","cargoCode":"1826526135126073344","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11866.170000,"taxAmount":711.970000,"amountWithTax":12578.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312793810,"updateTime":1724312793829,"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":"IB2408229727-1","salesbillId":1143813442847674370,"amountWithTax":12578.14,"alreadyAmountWithTax":12578.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143813443204190209,"salesbillItemNo":"1","amountWithTax":12578.14,"alreayAmountWithTax":12578.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11866.170000,"taxAmount":711.970000,"amountWithTax":12578.140000,"preInvoiceItemId":1143813450946863105,"salesbillItemId":1143813443204190209,"salesbillItemNo":"1","salesbillNo":"IB2408229727-1","invoiceItemId":1143813518382977024}]} 2024-08-22 15:52:49,420 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y9b61j3V 2024-08-22 15:52:49,420 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y9b61j3V 2024-08-22 15:52:50,054 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y9b61j3V 2024-08-22 15:52:50,473 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229727 -> 更新只要推送状态 2024-08-22 15:52:50,661 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229727 -> 推送状态为否 2024-08-22 15:52:50,919 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:52:50,919 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813563828260864,"preInvoiceId":1143777530713489408,"batchNo":1143777527752323072,"outBatchNo":1143777527752323072,"salesbillId":"1143777523486715906","salesbillNo":"IB2408229702-2","invoiceCode":"","invoiceNo":"24322000000310518531","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"上海麦德龙商贸有限公司扬州邗江分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321003MACU49272K","purchaserTel":"0514-85568900","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中国银行扬州邗江支行营业部","purchaserBankAccount":"484579914061","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43080.410000,"amountWithoutTax":42653.870000,"taxAmount":426.540000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312804675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VW2jY1bq","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312804638,"createUserId":"0","updateTime":1724312813443,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312804675,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mGjj1dbc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/oDNwfmB4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310518531","xmlUrl":"https://s.xforceplus.com/dj5AL7xA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310518531_202408221546394122B921F"},"invoiceDetails":[{"id":1143813563920535552,"invoiceId":1143813563828260864,"preInvoiceId":1143777530713489408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777530713489409,"invoiceCode":"","invoiceNo":"24322000000310518531","salesListNo":"","cargoCode":"1826490290037854209","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":42653.870000,"taxAmount":426.540000,"amountWithTax":43080.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312804667,"updateTime":1724312804687,"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":"IB2408229702-2","salesbillId":1143777523486715906,"amountWithTax":43080.41,"alreadyAmountWithTax":43080.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777523801288705,"salesbillItemNo":"1","amountWithTax":43080.41,"alreayAmountWithTax":43080.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42653.870000,"taxAmount":426.540000,"amountWithTax":43080.410000,"preInvoiceItemId":1143777530713489409,"salesbillItemId":1143777523801288705,"salesbillItemNo":"1","salesbillNo":"IB2408229702-2","invoiceItemId":1143813563920535552}]} 2024-08-22 15:52:50,935 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:52:50,935 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813545033584640,"preInvoiceId":1143813454059130880,"batchNo":1143813451664093184,"outBatchNo":1143813451664093184,"salesbillId":"1143813445733347330","salesbillNo":"IB2408229727-2","invoiceCode":"","invoiceNo":"24362000000061928520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"15979149755","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"上海麦德龙商贸有限公司南昌青云谱分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91360104MACT7Q4Y82","purchaserTel":"0791-88458888","purchaserAddress":"南昌市青云谱区洪都南大道368号-1号","purchaserBankName":"工行南昌市青山湖支行","purchaserBankAccount":"1502209009300179494","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45071.680000,"amountWithoutTax":42520.450000,"taxAmount":2551.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312800193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/e7Rh9vMo","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312800156,"createUserId":"0","updateTime":1724312814632,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312800193,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0Cyxr9fp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/zaEqOK5g","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000061928520","xmlUrl":"https://s.xforceplus.com/ROEfAS63","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000061928520_202408221546366872RBF09"},"invoiceDetails":[{"id":1143813545125859328,"invoiceId":1143813545033584640,"preInvoiceId":1143813454059130880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143813454059130881,"invoiceCode":"","invoiceNo":"24362000000061928520","salesListNo":"","cargoCode":"1826526135126073345","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42520.450000,"taxAmount":2551.230000,"amountWithTax":45071.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312800186,"updateTime":1724312800205,"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":"IB2408229727-2","salesbillId":1143813445733347330,"amountWithTax":45071.68,"alreadyAmountWithTax":45071.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143813446068891649,"salesbillItemNo":"1","amountWithTax":45071.68,"alreayAmountWithTax":45071.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42520.450000,"taxAmount":2551.230000,"amountWithTax":45071.680000,"preInvoiceItemId":1143813454059130881,"salesbillItemId":1143813446068891649,"salesbillItemNo":"1","salesbillNo":"IB2408229727-2","invoiceItemId":1143813545125859328}]} 2024-08-22 15:52:51,849 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/e7Rh9vMo 2024-08-22 15:52:51,849 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/e7Rh9vMo 2024-08-22 15:52:51,865 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VW2jY1bq 2024-08-22 15:52:51,865 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VW2jY1bq 2024-08-22 15:52:52,231 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/e7Rh9vMo 2024-08-22 15:52:52,247 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VW2jY1bq 2024-08-22 15:52:52,623 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229727 -> 更新只要推送状态 2024-08-22 15:52:52,654 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229702 -> 更新只要推送状态 2024-08-22 15:52:52,822 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229727 -> 推送状态为否 2024-08-22 15:52:52,854 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229702 -> 推送状态为否 2024-08-22 15:52:58,514 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:52:58,514 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814890771828736,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24922000000046111025","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000035371693 红字发票信息确认单编号：37021124081006604375","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-55003.940000,"amountWithoutTax":-54459.350000,"taxAmount":-544.590000,"taxRate":"0.010","originInvoiceNo":"24922000000035371693","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313121013,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37021124081006604375","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VMv1Xdjn","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000035371693 红字发票信息确认单编号：37021124081006604375","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724313121013,"createUserId":"0","updateTime":1724313180421,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313121022,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Uko7W6Ki","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/HmRskMOv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046111025","xmlUrl":"https://s.xforceplus.com/Xl1Xp2f6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046111025_2024082215515094Q7L16CF"},"invoiceDetails":[{"id":1143814890771828737,"invoiceId":1143814890771828736,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24922000000046111025","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-54459.350000,"taxAmount":-544.590000,"amountWithTax":-55003.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724313121013,"updateTime":1724313121043,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:52:58,514 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:53:19,722 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:53:19,722 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:53:35,503 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:53:35,503 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229711","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720049097"} 2024-08-22 15:53:38,264 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:53:38,264 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120166324688166912,"preInvoiceId":1120149069594144768,"batchNo":1120149067742191616,"outBatchNo":1120149067742191616,"salesbillId":"1120149065158500354","salesbillNo":"IB2406138850-1","invoiceCode":"","invoiceNo":"24942000000025313191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240618","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":67171.010000,"amountWithoutTax":66505.950000,"taxAmount":665.060000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718674863510,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4B3MkZ2Q","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718674863483,"createUserId":"0","updateTime":1718674874523,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718674863510,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q90w0xBI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kO73BSlo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000025313191","xmlUrl":"https://s.xforceplus.com/F5Z3dPPU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000025313191_2024061809410001221F7C0"},"invoiceDetails":[{"id":1120166324755275776,"invoiceId":1120166324688166912,"preInvoiceId":1120149069594144768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120149069594144769,"invoiceCode":"","invoiceNo":"24942000000025313191","salesListNo":"","cargoCode":"1802861646673612800","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":66505.950000,"taxAmount":665.060000,"amountWithTax":67171.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718674863505,"updateTime":1724313214747,"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":"IB2406138850-1","salesbillId":1120149065158500354,"amountWithTax":67171.01,"alreadyAmountWithTax":67171.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120149065347244033,"salesbillItemNo":"1","amountWithTax":67171.01,"alreayAmountWithTax":67171.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66505.950000,"taxAmount":665.060000,"amountWithTax":67171.010000,"preInvoiceItemId":1120149069594144769,"salesbillItemId":1120149065347244033,"salesbillItemNo":"1","salesbillNo":"IB2406138850-1","invoiceItemId":1120166324755275776}]} 2024-08-22 15:53:41,401 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:53:41,401 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221727","BusinessBillType":"AR","CompanyCode":"EXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24942000000025313191","RedNotification":"35025224081005005316"} 2024-08-22 15:53:51,160 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:53:51,160 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815305886187520,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24942000000036238465","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24942000000025313191 红字发票信息确认单编号：35025224081005005316","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-67171.010000,"amountWithoutTax":-66505.950000,"taxAmount":-665.060000,"taxRate":"0.010","originInvoiceNo":"24942000000025313191","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313219984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025224081005005316","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ViD8E7Vv","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24942000000025313191 红字发票信息确认单编号：35025224081005005316","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724313219984,"createUserId":"0","updateTime":1724313232982,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313219993,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RZAPhMdV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nQyhT49i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036238465","xmlUrl":"https://s.xforceplus.com/nvZNVoa0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036238465_2024082215533201221E162"},"invoiceDetails":[{"id":1143815305886187521,"invoiceId":1143815305886187520,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24942000000036238465","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-66505.950000,"taxAmount":-665.060000,"amountWithTax":-67171.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724313219984,"updateTime":1724313220013,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:53:51,160 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:53:58,495 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:53:58,495 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143813695130947584,"preInvoiceId":1143777527005794304,"batchNo":1143777524623380480,"outBatchNo":1143777524623380480,"salesbillId":"1143777519896399874","salesbillNo":"IB2408229702-1","invoiceCode":"","invoiceNo":"24322000000310585631","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"","sellerAddress":"扬州市邗江区润扬中路115号一楼","sellerBankName":"中国工商银行股份有限公司扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803025,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11528.560000,"amountWithoutTax":11414.420000,"taxAmount":114.140000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312835976,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T53d7d4a","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312835943,"createUserId":"0","updateTime":1724312869226,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312835976,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KdykKOWX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/0IXZlWda","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310585631","xmlUrl":"https://s.xforceplus.com/8pwu3b9G","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310585631_202408221547105622B475E"},"invoiceDetails":[{"id":1143813695210639360,"invoiceId":1143813695130947584,"preInvoiceId":1143777527005794304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777527005794305,"invoiceCode":"","invoiceNo":"24322000000310585631","salesListNo":"","cargoCode":"1826490290037854208","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11414.420000,"taxAmount":114.140000,"amountWithTax":11528.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312835969,"updateTime":1724312835987,"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":"IB2408229702-1","salesbillId":1143777519896399874,"amountWithTax":11528.56,"alreadyAmountWithTax":11528.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777520265498625,"salesbillItemNo":"1","amountWithTax":11528.56,"alreayAmountWithTax":11528.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11414.420000,"taxAmount":114.140000,"amountWithTax":11528.560000,"preInvoiceItemId":1143777527005794305,"salesbillItemId":1143777520265498625,"salesbillItemNo":"1","salesbillNo":"IB2408229702-1","invoiceItemId":1143813695210639360}]} 2024-08-22 15:53:59,498 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T53d7d4a 2024-08-22 15:53:59,498 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T53d7d4a 2024-08-22 15:53:59,903 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T53d7d4a 2024-08-22 15:54:00,329 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229702 -> 更新只要推送状态 2024-08-22 15:54:00,544 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229702 -> 推送状态为否 2024-08-22 15:54:19,726 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 15:54:20,156 [35] 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":11367.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229711-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11367.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826528136618577920","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:54:20,423 [35] 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":""} 2024-08-22 15:54:20,921 [35] 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":42369.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市黄岛区（原开发区五台山路1517号A区）","purchaserBankAccount":"218249533627","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"上海麦德龙商贸有限公司青岛黄岛分公司","purchaserNo":null,"purchaserTaxNo":"91370211MACTP1BN22","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229711-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42369.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826528136618577921","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:54:21,263 [77] 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":""} 2024-08-22 15:54:21,766 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 15:54:21,766 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:54:22,355 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:54:22,355 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229711-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:54:22,485 [77] 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":-67171.010000,"amountWithoutTax":-66505.950000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24942000000025313191","priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankAccount":"4100021809201006969","purchaserBankName":"工行厦门市湖里支行","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserNo":null,"purchaserTaxNo":"91350200X122005606","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"35025224081005005316","salesbillNo":"IR2408221727-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-665.060000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-67171.010000,"amountWithoutTax":-66505.950000,"goodsTaxNo":"3070401000000000000","itemCode":"1120166324755275776","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-665.060000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:54:22,702 [35] 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":""} 2024-08-22 15:54:23,178 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:54:23,178 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:54:23,473 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:54:23,473 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229711-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:54:24,402 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:54:24,402 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221727-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:54:26,996 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:54:26,996 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120166324688166912,"preInvoiceId":1120149069594144768,"batchNo":1120149067742191616,"outBatchNo":1120149067742191616,"salesbillId":"1120149065158500354","salesbillNo":"IB2406138850-1","invoiceCode":"","invoiceNo":"24942000000025313191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240618","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":67171.010000,"amountWithoutTax":66505.950000,"taxAmount":665.060000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718674863510,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4B3MkZ2Q","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718674863483,"createUserId":"0","updateTime":1718674874523,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718674863510,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q90w0xBI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kO73BSlo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000025313191","xmlUrl":"https://s.xforceplus.com/F5Z3dPPU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000025313191_2024061809410001221F7C0"},"invoiceDetails":[{"id":1120166324755275776,"invoiceId":1120166324688166912,"preInvoiceId":1120149069594144768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120149069594144769,"invoiceCode":"","invoiceNo":"24942000000025313191","salesListNo":"","cargoCode":"1802861646673612800","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":66505.950000,"taxAmount":665.060000,"amountWithTax":67171.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718674863505,"updateTime":1724313214747,"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":"IB2406138850-1","salesbillId":1120149065158500354,"amountWithTax":67171.01,"alreadyAmountWithTax":67171.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120149065347244033,"salesbillItemNo":"1","amountWithTax":67171.01,"alreayAmountWithTax":67171.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66505.950000,"taxAmount":665.060000,"amountWithTax":67171.010000,"preInvoiceItemId":1120149069594144769,"salesbillItemId":1120149065347244033,"salesbillItemNo":"1","salesbillNo":"IB2406138850-1","invoiceItemId":1120166324755275776}]} 2024-08-22 15:54:27,209 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:54:27,209 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815508831789056,"preInvoiceId":1143815503958007808,"batchNo":1143815501437235200,"outBatchNo":1143815501437235200,"salesbillId":"1143815495456157698","salesbillNo":"IR2408221727-1","invoiceCode":"","invoiceNo":"24942000000036238465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24942000000025313191 红字发票信息确认单编号：35025224081005005316","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-67171.010000,"amountWithoutTax":-66505.950000,"taxAmount":-665.060000,"taxRate":"0.010","originInvoiceNo":"24942000000025313191","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313268363,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025224081005005316","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ViD8E7Vv","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24942000000025313191 红字发票信息确认单编号：35025224081005005316","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313268363,"createUserId":"0","updateTime":1724313268465,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313268465,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RZAPhMdV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nQyhT49i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036238465","xmlUrl":"https://s.xforceplus.com/nvZNVoa0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036238465_2024082215533201221E162"},"invoiceDetails":[{"id":1143815509171527680,"invoiceId":1143815508831789056,"preInvoiceId":1143815503958007808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815503958007809,"invoiceCode":"","invoiceNo":"24942000000036238465","salesListNo":"","cargoCode":"1120166324755275776","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-66505.950000,"taxAmount":-665.060000,"amountWithTax":-67171.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313268450,"updateTime":1724313268476,"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":"IR2408221727-1","salesbillId":1143815495456157698,"amountWithTax":-67171.01,"alreadyAmountWithTax":-67171.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815495854616577,"salesbillItemNo":"1","amountWithTax":-67171.01,"alreayAmountWithTax":-67171.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-66505.950000,"taxAmount":-665.060000,"amountWithTax":-67171.010000,"preInvoiceItemId":1143815503958007809,"salesbillItemId":1143815495854616577,"salesbillItemNo":"1","salesbillNo":"IR2408221727-1","invoiceItemId":1143815509171527680}]} 2024-08-22 15:54:28,300 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ViD8E7Vv 2024-08-22 15:54:28,300 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ViD8E7Vv 2024-08-22 15:54:28,742 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ViD8E7Vv 2024-08-22 15:54:30,029 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221727 -> 更新只要推送状态 2024-08-22 15:54:30,201 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221727 -> 推送状态为否 2024-08-22 15:54:59,859 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:54:59,859 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221704","BusinessBillType":"AR","CompanyCode":"EXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24942000000030295945","RedNotification":"35025224081005205374"} 2024-08-22 15:55:00,849 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:00,849 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130311876954386432,"preInvoiceId":1130307642334740480,"batchNo":1130307639952052224,"outBatchNo":1130307639952052224,"salesbillId":"1130307634398793730","salesbillNo":"IB2407159297-1","invoiceCode":"","invoiceNo":"24942000000030295945","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64835.420000,"amountWithoutTax":64193.490000,"taxAmount":641.930000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721093751666,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nbi50IIK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721093751639,"createUserId":"0","updateTime":1721093761266,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721093751666,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s5pORORx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/UdlPsImw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000030295945","xmlUrl":"https://s.xforceplus.com/NLcq86Vv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000030295945_2024071609354642221BE12"},"invoiceDetails":[{"id":1130311877025689600,"invoiceId":1130311876954386432,"preInvoiceId":1130307642334740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130307642334740481,"invoiceCode":"","invoiceNo":"24942000000030295945","salesListNo":"","cargoCode":"1813020308113203200","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":64193.490000,"taxAmount":641.930000,"amountWithTax":64835.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721093751661,"updateTime":1724313292969,"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":"IB2407159297-1","salesbillId":1130307634398793730,"amountWithTax":64835.42,"alreadyAmountWithTax":64835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130307634746920961,"salesbillItemNo":"1","amountWithTax":64835.42,"alreayAmountWithTax":64835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64193.490000,"taxAmount":641.930000,"amountWithTax":64835.420000,"preInvoiceItemId":1130307642334740481,"salesbillItemId":1130307634746920961,"salesbillItemNo":"1","salesbillNo":"IB2407159297-1","invoice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2024-08-22 15:55:04,099 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:04,099 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814298221436928,"preInvoiceId":1143814219129540608,"batchNo":1143814217367859200,"outBatchNo":1143814217367859200,"salesbillId":"1143814216361226242","salesbillNo":"IB2408229718-2","invoiceCode":"032002200111","invoiceNo":"88722320","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"上海麦德龙商贸有限公司张家港分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582MA26XAMR4P","purchaserTel":"0512-82568888","purchaserAddress":"苏州市张家港市杨舍镇南二环路9-1号","purchaserBankName":"中国银行张家港分行营业部","purchaserBankAccount":"520979829565","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"46955654583030444644","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52112.410000,"amountWithoutTax":51596.450000,"taxAmount":515.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":">+70>0836*-0878-9*19-80/<6<>+51*8+6*2/<41+<-*94>4-6833/8>88-*<87>0*9715+110","cipherTextTwoCode":"01,10,032002200111,88722320,51596.45,20240822,46955654583030444644,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724312979764,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEV3VzBZNnhxOCs=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312979725,"createUserId":"0","updateTime":1724312980300,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312979764,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qNGq9aL9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143814298301128704,"invoiceId":1143814298221436928,"preInvoiceId":1143814219129540608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814219129540609,"invoiceCode":"032002200111","invoiceNo":"88722320","salesListNo":"","cargoCode":"1826527026616999937","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":51596.450000,"taxAmount":515.960000,"amountWithTax":52112.410000,"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":1724312979757,"updateTime":1724312979775,"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":"IB2408229718-2","salesbillId":1143814216361226242,"amountWithTax":52112.41,"alreadyAmountWithTax":52112.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814216407363585,"salesbillItemNo":"1","amountWithTax":52112.41,"alreayAmountWithTax":52112.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51596.450000,"taxAmount":515.960000,"amountWithTax":52112.410000,"preInvoiceItemId":1143814219129540609,"salesbillItemId":1143814216407363585,"salesbillItemNo":"1","salesbillNo":"IB2408229718-2","invoiceItemId":1143814298301128704}]} 2024-08-22 15:55:04,099 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:04,099 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814329972412416,"preInvoiceId":1143814216256442368,"batchNo":1143814213743980544,"outBatchNo":1143814213743980544,"salesbillId":"1143814208178139138","salesbillNo":"IB2408229719-2","invoiceCode":"032002200111","invoiceNo":"88722321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"上海麦德龙商贸有限公司张家港分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582MA26XAMR4P","purchaserTel":"0512-82568888","purchaserAddress":"苏州市张家港市杨舍镇南二环路9-1号","purchaserBankName":"中国银行张家港分行营业部","purchaserBankAccount":"520979829565","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"51172096860849240213","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":54768.050000,"amountWithoutTax":54225.790000,"taxAmount":542.260000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"16*3/7*2*++0/78>/66*11>49/7/1>-47+>4091/4++048980>1--9<4-65027/3>7252//>8*>66*59*6-97+3/-*<*/611-*28*/0*>169","cipherTextTwoCode":"01,10,032002200111,88722321,54225.79,20240822,51172096860849240213,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312987334,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEFtdWxhb1FEM0U=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312987302,"createUserId":"0","updateTime":1724312987908,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312987334,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sMh2j2NU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143814330056298496,"invoiceId":1143814329972412416,"preInvoiceId":1143814216256442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814216256442369,"invoiceCode":"032002200111","invoiceNo":"88722321","salesListNo":"","cargoCode":"1826526805455544321","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54225.790000,"taxAmount":542.260000,"amountWithTax":54768.050000,"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":1724312987328,"updateTime":1724312987345,"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":"IB2408229719-2","salesbillId":1143814208178139138,"amountWithTax":54768.05,"alreadyAmountWithTax":54768.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814208576598017,"salesbillItemNo":"1","amountWithTax":54768.05,"alreayAmountWithTax":54768.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54225.790000,"taxAmount":542.260000,"amountWithTax":54768.050000,"preInvoiceItemId":1143814216256442369,"salesbillItemId":1143814208576598017,"salesbillItemNo":"1","salesbillNo":"IB2408229719-2","invoiceIte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2024-08-22 15:55:05,107 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEV3VzBZNnhxOCs= 2024-08-22 15:55:05,107 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEV3VzBZNnhxOCs= 2024-08-22 15:55:05,170 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEFtdWxhb1FEM0U= 2024-08-22 15:55:05,170 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEFtdWxhb1FEM0U= 2024-08-22 15:55:05,355 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEV3VzBZNnhxOCs= 2024-08-22 15:55:05,427 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdEFtdWxhb1FEM0U= 2024-08-22 15:55:05,795 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229718 -> 更新只要推送状态 2024-08-22 15:55:05,841 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229719 -> 更新只要推送状态 2024-08-22 15:55:05,986 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229718 -> 推送状态为否 2024-08-22 15:55:06,053 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:06,053 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814322162618368,"preInvoiceId":1143812414731538432,"batchNo":1143812412240064512,"outBatchNo":1143812412240064512,"salesbillId":"1143812405936025602","salesbillNo":"IB2408219673-1","invoiceCode":"","invoiceNo":"24312000000254923670","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001918958 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":116667.930000,"amountWithoutTax":110064.080000,"taxAmount":6603.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312985523,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vhJ8ND5c","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001918958 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724312985439,"createUserId":"0","updateTime":1724312998188,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724312985523,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LHCtlsGE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/KnlT6G9y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254923670","xmlUrl":"https://s.xforceplus.com/cq5exTHt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254923670_202408221549389366AB581"},"invoiceDetails":[{"id":1143814322456219648,"invoiceId":1143814322162618368,"preInvoiceId":1143812414731538432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812414735732736,"invoiceCode":"","invoiceNo":"24312000000254923670","salesListNo":"","cargoCode":"1826525121014669312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":110064.080000,"taxAmount":6603.850000,"amountWithTax":116667.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312985516,"updateTime":1724312985535,"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":"IB2408219673-1","salesbillId":1143812405936025602,"amountWithTax":116667.93,"alreadyAmountWithTax":116667.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812406258987009,"salesbillItemNo":"1","amountWithTax":116667.93,"alreayAmountWithTax":116667.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110064.080000,"taxAmount":6603.850000,"amountWithTax":116667.930000,"preInvoiceItemId":1143812414735732736,"salesbillItemId":1143812406258987009,"salesbillItemNo":"1","salesbillNo":"IB2408219673-1","invoiceItemId":1143814322456219648}]} 2024-08-22 15:55:06,053 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229719 -> 推送状态为否 2024-08-22 15:55:06,326 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:06,326 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814234870730752,"preInvoiceId":1143814213802680320,"batchNo":1143814211462270976,"outBatchNo":1143814211462270976,"salesbillId":"1143814205359558658","salesbillNo":"IB2408229719-1","invoiceCode":"032002200111","invoiceNo":"88722318","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803019,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"74261253581095664168","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8113.780000,"amountWithoutTax":8033.450000,"taxAmount":80.330000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":">//+-677915+8841<383+/1880*553<9>35/7/<<<*63109--10-88>6-7--3<-24279/6-11>2>2","cipherTextTwoCode":"01,10,032002200111,88722318,8033.45,20240822,74261253581095664168,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724312964792,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbE9zMUFTTE9xOFI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312964627,"createUserId":"0","updateTime":1724312965372,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312964792,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/B6xAMVaA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143814235512459264,"invoiceId":1143814234870730752,"preInvoiceId":1143814213802680320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814213802680321,"invoiceCode":"032002200111","invoiceNo":"88722318","salesListNo":"","cargoCode":"1826526805455544320","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8033.450000,"taxAmount":80.330000,"amountWithTax":8113.780000,"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":1724312964787,"updateTime":1724312964802,"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":"IB2408229719-1","salesbillId":1143814205359558658,"amountWithTax":8113.78,"alreadyAmountWithTax":8113.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814205774794753,"salesbillItemNo":"1","amountWithTax":8113.78,"alreayAmountWithTax":8113.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8033.450000,"taxAmount":80.330000,"amountWithTax":8113.780000,"preInvoiceItemId":1143814213802680321,"salesbillItemId":1143814205774794753,"salesbillItemNo":"1","salesbillNo":"IB2408229719-1","invo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2024-08-22 15:55:06,326 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:06,326 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814268047708160,"preInvoiceId":1143814220781993984,"batchNo":1143814217959243776,"outBatchNo":1143814217959243776,"salesbillId":"1143814212745723906","salesbillNo":"IB2408229718-1","invoiceCode":"032002200111","invoiceNo":"88722319","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"18962261718","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司苏州分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803019,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20240822","checkCode":"64207633530757160753","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7720.360000,"amountWithoutTax":7643.920000,"taxAmount":76.440000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9<120><*-1/080--42*76*23<94/6<3609-32-2/7+9+*9367/>3-*6191/8>60-/95<5/88-862*72411*/4+4*3<49823>+*0-92*85>2<","cipherTextTwoCode":"01,10,032002200111,88722319,7643.92,20240822,64207633530757160753,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312972572,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdHNBUWUweGRzSDg=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724312972536,"createUserId":"0","updateTime":1724312973110,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724312972572,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8taskDvM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143814268135788544,"invoiceId":1143814268047708160,"preInvoiceId":1143814220781993984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814220786188288,"invoiceCode":"032002200111","invoiceNo":"88722319","salesListNo":"","cargoCode":"1826527026616999936","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":7643.920000,"taxAmount":76.440000,"amountWithTax":7720.360000,"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":1724312972565,"updateTime":1724312972584,"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":"IB2408229718-1","salesbillId":1143814212745723906,"amountWithTax":7720.36,"alreadyAmountWithTax":7720.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814213144182785,"salesbillItemNo":"1","amountWithTax":7720.36,"alreayAmountWithTax":7720.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7643.920000,"taxAmount":76.440000,"amountWithTax":7720.360000,"preInvoiceItemId":1143814220786188288,"salesbillItemId":1143814213144182785,"salesbillItemNo":"1","salesbillNo":"IB2408229718-1","invoiceItemId":1143814268135788544}]} 2024-08-22 15:55:07,050 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vhJ8ND5c 2024-08-22 15:55:07,050 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vhJ8ND5c 2024-08-22 15:55:07,354 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdHNBUWUweGRzSDg= 2024-08-22 15:55:07,354 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdHNBUWUweGRzSDg= 2024-08-22 15:55:07,449 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbE9zMUFTTE9xOFI= 2024-08-22 15:55:07,449 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbE9zMUFTTE9xOFI= 2024-08-22 15:55:07,495 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vhJ8ND5c 2024-08-22 15:55:07,546 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGdHNBUWUweGRzSDg= 2024-08-22 15:55:07,655 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbE9zMUFTTE9xOFI= 2024-08-22 15:55:07,918 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:55:07,979 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229718 -> 更新只要推送状态 2024-08-22 15:55:08,052 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229719 -> 更新只要推送状态 2024-08-22 15:55:08,099 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:55:08,159 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229718 -> 推送状态为否 2024-08-22 15:55:08,268 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229719 -> 推送状态为否 2024-08-22 15:55:09,587 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:09,587 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815651643645952,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24942000000036250118","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24942000000030295945 红字发票信息确认单编号：35025224081005205374","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-64835.420000,"amountWithoutTax":-64193.490000,"taxAmount":-641.930000,"taxRate":"0.010","originInvoiceNo":"24942000000030295945","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313302419,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025224081005205374","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wK00LzMX","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24942000000030295945 红字发票信息确认单编号：35025224081005205374","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724313302419,"createUserId":"0","updateTime":1724313311451,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313302429,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/En1MCYbi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/CNHEK6LJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036250118","xmlUrl":"https://s.xforceplus.com/Uscjj6h0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036250118_2024082215544642221ABDD"},"invoiceDetails":[{"id":1143815651643645953,"invoiceId":1143815651643645952,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24942000000036250118","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-64193.490000,"taxAmount":-641.930000,"amountWithTax":-64835.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724313302419,"updateTime":1724313302450,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:55:09,587 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:55:10,405 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:10,405 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127502067292749824,"preInvoiceId":1127500413298323456,"batchNo":1127500384072503296,"outBatchNo":1127500384072503296,"salesbillId":"1127500377579720706","salesbillNo":"IB2407089202-1","invoiceCode":"","invoiceNo":"24322000000242507313","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":105290.210000,"amountWithoutTax":104247.730000,"taxAmount":1042.480000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720423840838,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/F9DJufEd","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720423840812,"createUserId":"0","updateTime":1720423846155,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720423840838,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/M2PwplK6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/PhtpSar8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000242507313","xmlUrl":"https://s.xforceplus.com/yfPR3q16","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000242507313_202407081530352192Q8707"},"invoiceDetails":[{"id":1127502067355664384,"invoiceId":1127502067292749824,"preInvoiceId":1127500413298323456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127500413298323457,"invoiceCode":"","invoiceNo":"24322000000242507313","salesListNo":"","cargoCode":"1810213071317635072","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":104247.730000,"taxAmount":1042.480000,"amountWithTax":105290.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720423840833,"updateTime":1724313307333,"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":"IB2407089202-1","salesbillId":1127500377579720706,"amountWithTax":105290.21,"alreadyAmountWithTax":105290.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127500377898487809,"salesbillItemNo":"1","amountWithTax":105290.21,"alreayAmountWithTax":105290.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":104247.730000,"taxAmount":1042.480000,"amountWithTax":105290.210000,"preInvoiceItemId":1127500413298323457,"salesbillItemId":1127500377898487809,"salesbillItemNo":"1","salesbillNo":"IB2407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2024-08-22 15:55:14,444 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:14,444 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815692273963008,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24322000000310578368","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000242507313 红字发票信息确认单编号：32020524081005304289","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-105290.210000,"amountWithoutTax":-104247.730000,"taxAmount":-1042.480000,"taxRate":"0.010","originInvoiceNo":"24322000000242507313","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313312106,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32020524081005304289","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/C97PR4kd","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000242507313 红字发票信息确认单编号：32020524081005304289","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724313312106,"createUserId":"0","updateTime":1724313316212,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313312116,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UeWy24p1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/C478phXQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310578368","xmlUrl":"https://s.xforceplus.com/mPA0BOse","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310578368_202408221554582192Q6872"},"invoiceDetails":[{"id":1143815692273963009,"invoiceId":1143815692273963008,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000310578368","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-104247.730000,"taxAmount":-1042.480000,"amountWithTax":-105290.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724313312106,"updateTime":1724313312138,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:55:14,444 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:55:16,477 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:55:16,477 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221765","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24322000000242507313","RedNotification":"32020524081005304289"} 2024-08-22 15:55:17,010 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:55:17,010 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229734","BusinessBillType":"AR","CompanyCode":"CCX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127006547515"} 2024-08-22 15:55:23,207 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-08-22 15:55:23,940 [35] 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":-64835.420000,"amountWithoutTax":-64193.490000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24942000000030295945","priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankAccount":"4100021809201006969","purchaserBankName":"工行厦门市湖里支行","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserNo":null,"purchaserTaxNo":"91350200X122005606","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"35025224081005205374","salesbillNo":"IR2408221704-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-641.930000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-64835.420000,"amountWithoutTax":-64193.490000,"goodsTaxNo":"3070401000000000000","itemCode":"1130311877025689600","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-641.930000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:55:24,126 [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":""} 2024-08-22 15:55:24,604 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-08-22 15:55:24,604 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 15:55:25,418 [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":-105290.210000,"amountWithoutTax":-104247.730000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24322000000242507313","priceMethod":1,"purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankAccount":"1103025009210018364","purchaserBankName":"锡山工行营业部","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserNo":null,"purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"32020524081005304289","salesbillNo":"IR2408221765-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1042.480000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-105290.210000,"amountWithoutTax":-104247.730000,"goodsTaxNo":"3070401000000000000","itemCode":"1127502067355664384","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-1042.480000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:55:25,632 [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":""} 2024-08-22 15:55:25,820 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:55:25,820 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221704-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:55:26,137 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 15:55:26,137 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:55:26,488 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127006547515","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12139.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":null,"purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229734-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12139.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826528562516594688","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:55:27,125 [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":""} 2024-08-22 15:55:27,320 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:55:27,320 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221765-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:55:27,628 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127006547515","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":41530.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省慈溪市逍林镇新园村汽贸大道399号117室","purchaserBankAccount":"3901300009200059204","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"上海麦德龙商贸有限公司慈溪分公司","purchaserNo":null,"purchaserTaxNo":"91330282MACR00E10M","purchaserTel":"0574-63958888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229734-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41530.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826528562516594689","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:55:27,840 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 15:55:28,326 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:55:28,326 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:55:28,448 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:28,448 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815765460340736,"preInvoiceId":1143815760943075328,"batchNo":1143815758703276032,"outBatchNo":1143815758703276032,"salesbillId":"1143815753112268802","salesbillNo":"IR2408221704-1","invoiceCode":"","invoiceNo":"24942000000036250118","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24942000000030295945 红字发票信息确认单编号：35025224081005205374","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-64835.420000,"amountWithoutTax":-64193.490000,"taxAmount":-641.930000,"taxRate":"0.010","originInvoiceNo":"24942000000030295945","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313329548,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025224081005205374","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wK00LzMX","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24942000000030295945 红字发票信息确认单编号：35025224081005205374","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313329548,"createUserId":"0","updateTime":1724313329599,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313329599,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/En1MCYbi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/CNHEK6LJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036250118","xmlUrl":"https://s.xforceplus.com/Uscjj6h0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036250118_2024082215544642221ABDD"},"invoiceDetails":[{"id":1143815765581975552,"invoiceId":1143815765460340736,"preInvoiceId":1143815760943075328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815760943075329,"invoiceCode":"","invoiceNo":"24942000000036250118","salesListNo":"","cargoCode":"1130311877025689600","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-64193.490000,"taxAmount":-641.930000,"amountWithTax":-64835.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313329584,"updateTime":1724313329615,"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":"IR2408221704-1","salesbillId":1143815753112268802,"amountWithTax":-64835.42,"alreadyAmountWithTax":-64835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815753498144769,"salesbillItemNo":"1","amountWithTax":-64835.42,"alreayAmountWithTax":-64835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-64193.490000,"taxAmount":-641.930000,"amountWithTax":-64835.420000,"preInvoiceItemId":1143815760943075329,"salesbillItemId":1143815753498144769,"salesbillItemNo":"1","salesbillNo":"IR2408221704-1","invoiceItemId":1143815765581975552}]} 2024-08-22 15:55:28,542 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:28,542 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130311876954386432,"preInvoiceId":1130307642334740480,"batchNo":1130307639952052224,"outBatchNo":1130307639952052224,"salesbillId":"1130307634398793730","salesbillNo":"IB2407159297-1","invoiceCode":"","invoiceNo":"24942000000030295945","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64835.420000,"amountWithoutTax":64193.490000,"taxAmount":641.930000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721093751666,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nbi50IIK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721093751639,"createUserId":"0","updateTime":1721093761266,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721093751666,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s5pORORx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/UdlPsImw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000030295945","xmlUrl":"https://s.xforceplus.com/NLcq86Vv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000030295945_2024071609354642221BE12"},"invoiceDetails":[{"id":1130311877025689600,"invoiceId":1130311876954386432,"preInvoiceId":1130307642334740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1130307642334740481,"invoiceCode":"","invoiceNo":"24942000000030295945","salesListNo":"","cargoCode":"1813020308113203200","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":64193.490000,"taxAmount":641.930000,"amountWithTax":64835.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721093751661,"updateTime":1724313292969,"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":"IB2407159297-1","salesbillId":1130307634398793730,"amountWithTax":64835.42,"alreadyAmountWithTax":64835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130307634746920961,"salesbillItemNo":"1","amountWithTax":64835.42,"alreayAmountWithTax":64835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64193.490000,"taxAmount":641.930000,"amountWithTax":64835.420000,"preInvoiceItemId":1130307642334740481,"salesbillItemId":1130307634746920961,"salesbillItemNo":"1","salesbillNo":"IB2407159297-1","invoiceItemId":1130311877025689600}]} 2024-08-22 15:55:28,584 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:55:28,584 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229734-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:55:29,410 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:55:29,410 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229734-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:55:29,598 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wK00LzMX 2024-08-22 15:55:29,598 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wK00LzMX 2024-08-22 15:55:29,978 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wK00LzMX 2024-08-22 15:55:31,213 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221704 -> 更新只要推送状态 2024-08-22 15:55:31,399 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221704 -> 推送状态为否 2024-08-22 15:55:35,889 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 15:55:35,889 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1723428148408","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822815887218851840","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/2024/08/12/172342814735648596.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":"ER202408128865","balanceAmount":"29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822815903182360576","isChange":"0","billCodes":"ER202408128865","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":"上海市静安区沪太路1111弄5号901-55室 57411223","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000242123019","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":"24312000000242123019","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"1.64","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘洪洋","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/2024/08/12/172342814735648596.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_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":"51.89","amountWithoutTax":"51.89","itemSpec":"","quantity":"1","zeroTax":" 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Jane","isBusinessExpenses":"0","auditTime":"1724293251276","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309683906} 2024-08-22 15:55:35,937 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 15:55:35,937 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722829272248","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":"1820304018390192128","machineCode":"499099703325","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282927195965822.png?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":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202408078831","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820304031950405632","isChange":"0","billCodes":"ER202408078831","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<4+480>63>/881/<471/99<>6<3396><9333<4+480>63>/8815976/<<4+480>63>/881/<64<>+*1585*>*-*67+*601+2+019780-05>149","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64016241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕","purchaserBankName":"","checkCode":"16673912944181012841","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240801","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/2024/08/05/172282927195965822.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722853252120","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722853298637","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1776","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820404597263278080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723020991302","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202408078831","updateTime":"1722853298637","extFields":"","createTime":"1722853255612","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1820404611972661248","isChange":"0","isSalesList":"0","billCodes":"ER202408078831","yPoint":"198","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"438","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13257138","ticketCode":"ticketTaxi","mileage":"4.3","billEntityCode":"expensesBill","batchNo":"172285325151947972","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":"17:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:15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Jane","isBusinessExpenses":"0","auditTime":"1724293416002","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309681029} 2024-08-22 15:55:36,011 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 15:55:36,011 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078816","billTypeCode":"expensesBill","fileName":"1722835245456","systemLabelName":"null","scanTime":"1722835249249","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.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":"172283524878810347","imageId":"1820329087757819904","serialNumber":"","createUserCode":"981254","scanUserId":"6122626445005144345","billCode":"ER202408078816","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1820329100386828288","scanUserName":"赵木兰","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":"981254","billCodeType":"expensesBill","billCode":"ER202408078816","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993525","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309686285} 2024-08-22 15:55:36,064 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078831 -> response message: 2024-08-22 15:55:36,088 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 15:55:36,088 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722995313803","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":"1821000447219875840","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/17229953135482016.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1e2c273b739cb0f19719dc3fb607dfe2","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":"200","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202408128884","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821000510281216000","isChange":"0","billCodes":"ER202408128884","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":"03-5+7320+349824<-7313--<>1*+<25/4>21*-5+7320+349824/>46<--5+7320+349824<-1<98>51>*>1**9/03-7801+4++198<66/><391","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88488709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王肖","purchaserBankName":"","checkCode":"13419612730900151215","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水号10907598494,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/17229953135482016.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/5793930537337610240/20240807/1821000448262279168/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"284.5","amountWithoutTax":"284.5","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.53","amountWithTax":"293.03"},{"unitPrice":"","amountWithoutTax":"-10.11","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":"-0.3","amountWithTax":"-10.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722995314295","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821000449212170240","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/2024/08/07/172299531410932392.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"55e22e5bc4b5c742aa71b6bd0e4bf8ba","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":"274.39","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202408128884","balanceAmount":"282.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821000512814583808","isChange":"0","billCodes":"ER202408128884","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000608343312","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":"24317000000608343312","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"","taxAmount":"8.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299531410932392.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/5793930537337610240/20240807/1821000449516404736/1.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":"282.62","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202408128884","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293344476","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309682830} 2024-08-22 15:55:36,144 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078816 -> response message: 2024-08-22 15:55:36,144 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138889 -> response message: 2024-08-22 15:55:36,217 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128884 -> response message: 2024-08-22 15:55:40,005 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:40,005 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815811396288512,"preInvoiceId":1143815772720680960,"batchNo":1143815770401177600,"outBatchNo":1143815770401177600,"salesbillId":"1143815765615476738","salesbillNo":"IB2408229734-1","invoiceCode":"033022200111","invoiceNo":"14040915","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"09560734488383981895","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12139.650000,"amountWithoutTax":12019.460000,"taxAmount":120.190000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-6002>2138942774955+64-+/2-25>--6669003412-6+-7/7//3--8-<>>76<2540*/*9452+<7/-/+9><0+35*86445<4/0135>419-63050","cipherTextTwoCode":"01,10,033022200111,14040915,12019.46,20240822,09560734488383981895,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724313340675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313340499,"createUserId":"0","updateTime":1724313341679,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313340675,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/0caf3b097e6b11a6dbb1a9c94533bad41abbdb1fd7eab0ae80699090ce1b1b6a_4.0_InvoicePage.png?Expires=1881993341&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=cg9fuUCXivnQSEyz13MBi8B9Ncs%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143815812071571456,"invoiceId":1143815811396288512,"preInvoiceId":1143815772720680960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815772720680961,"invoiceCode":"033022200111","invoiceNo":"14040915","salesListNo":"","cargoCode":"1826528562516594688","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":12019.460000,"taxAmount":120.190000,"amountWithTax":12139.650000,"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":1724313340668,"updateTime":1724313340687,"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":"IB2408229734-1","salesbillId":1143815765615476738,"amountWithTax":12139.65,"alreadyAmountWithTax":12139.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815766030712833,"salesbillItemNo":"1","amou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2024-08-22 15:55:41,095 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,095 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,218 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,265 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,312 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,359 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,406 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,452 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,499 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,546 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,593 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,640 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 15:55:41,833 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229734 -> 更新只要推送状态 2024-08-22 15:55:42,003 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229734 -> 推送状态为否 2024-08-22 15:55:48,800 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:48,800 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130044194598178816,"preInvoiceId":1129951052498829312,"batchNo":1129951050128723968,"outBatchNo":1129951050128723968,"salesbillId":"1129951044462219266","salesbillNo":"IB2407139284-1","invoiceCode":"","invoiceNo":"24322000000251991897","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240715","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106126.890000,"amountWithoutTax":105076.130000,"taxAmount":1050.760000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721029931220,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/F2DMLNQE","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721029931192,"createUserId":"0","updateTime":1721029935510,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721029931220,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0v1UslMO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/2yMBpA2w","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000251991897","xmlUrl":"https://s.xforceplus.com/1xhn2PDD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000251991897_202407151552038992Q1190"},"invoiceDetails":[{"id":1130044194665287680,"invoiceId":1130044194598178816,"preInvoiceId":1129951052498829312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129951052498829313,"invoiceCode":"","invoiceNo":"24322000000251991897","salesListNo":"","cargoCode":"1812663717451014144","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":105076.130000,"taxAmount":1050.760000,"amountWithTax":106126.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721029931214,"updateTime":1724313347355,"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":"IB2407139284-1","salesbillId":1129951044462219266,"amountWithTax":106126.89,"alreadyAmountWithTax":106126.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129951045271719937,"salesbillItemNo":"1","amountWithTax":106126.89,"alreayAmountWithTax":106126.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":105076.130000,"taxAmount":1050.760000,"amountWithTax":106126.890000,"preInvoiceItemId":1129951052498829313,"salesbillItemId":1129951045271719937,"salesbillItemNo":"1","salesbillNo":"IB2407139284-1","invoiceItemId":1130044194665287680}]} 2024-08-22 15:55:53,085 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:55:53,085 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221766","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24322000000251991897","RedNotification":"32020524081004604854"} 2024-08-22 15:55:58,667 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:55:58,667 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815853146398720,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24322000000310568718","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000251991897 红字发票信息确认单编号：32020524081004604854","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-106126.890000,"amountWithoutTax":-105076.130000,"taxAmount":-1050.760000,"taxRate":"0.010","originInvoiceNo":"24322000000251991897","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313350462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32020524081004604854","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/U6QsgpHL","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000251991897 红字发票信息确认单编号：32020524081004604854","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724313350462,"createUserId":"0","updateTime":1724313360523,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313350471,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ioQB4AQm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/fxjyGEos","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310568718","xmlUrl":"https://s.xforceplus.com/wFQFyL83","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310568718_202408221555448992QF077"},"invoiceDetails":[{"id":1143815853150593024,"invoiceId":1143815853146398720,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000310568718","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-105076.130000,"taxAmount":-1050.760000,"amountWithTax":-106126.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724313350462,"updateTime":1724313350494,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:55:58,667 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:56:08,876 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:56:08,876 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815934864084992,"preInvoiceId":1143815777082789888,"batchNo":1143815773639192576,"outBatchNo":1143815773639192576,"salesbillId":"1143815768668942338","salesbillNo":"IB2408229734-2","invoiceCode":"033022200111","invoiceNo":"14040916","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"上海麦德龙商贸有限公司慈溪分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330282MACR00E10M","purchaserTel":"0574-63958888","purchaserAddress":"浙江省慈溪市逍林镇新园村汽贸大道399号117室","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009200059204","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"05072848911211193721","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":41530.370000,"amountWithoutTax":41119.180000,"taxAmount":411.190000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0051027740121>8+84*74->4-955+2*--32+4-/80<*6*90-957>*-92+*+/*-/*246>5/87/406*33-1>8+961/>>7//389810135>419534514","cipherTextTwoCode":"01,10,033022200111,14040916,41119.18,20240822,05072848911211193721,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724313369969,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313369937,"createUserId":"0","updateTime":1724313370672,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313369969,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/258cd1054ea9e7c6cc63ec589d02b29b2c7e059aeaeb8198b30275ab3b6d7f04_4.0_InvoicePage.png?Expires=1881993370&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=NLqRwPyY7xxvEd1PS0SqUENGQe0%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143815934943776769,"invoiceId":1143815934864084992,"preInvoiceId":1143815777082789888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815777086984192,"invoiceCode":"033022200111","invoiceNo":"14040916","salesListNo":"","cargoCode":"1826528562516594689","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":41119.180000,"taxAmount":411.190000,"amountWithTax":41530.370000,"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":1724313369963,"updateTime":1724313369980,"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":"IB2408229734-2","salesbillId":1143815768668942338,"amountWithTax":41530.37,"alreadyAmountWithTax":41530.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815768983515137,"salesbillItemNo":"1","amountWithTax":41530.37,"alreayAmountWithTax":41530.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41119.180000,"taxAmount":411.190000,"amountWithTax":41530.370000,"preInvoiceItemId":1143815777086984192,"salesbillItemId":1143815768983515137,"salesbillItemNo":"1","salesbillNo":"IB2408229734-2","invoiceItemId":1143815934943776769}]} 2024-08-22 15:56:10,015 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,015 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,149 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,197 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,244 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,291 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,338 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,385 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,429 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,476 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,523 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,570 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 15:56:10,737 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229734 -> 更新只要推送状态 2024-08-22 15:56:10,920 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229734 -> 推送状态为否 2024-08-22 15:56:16,155 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:56:16,155 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810291864293376,"preInvoiceId":1143809474146877440,"batchNo":1143798394116943872,"outBatchNo":1143798394116943872,"salesbillId":"1143798388282667010","salesbillNo":"IR2408221762-1","invoiceCode":"","invoiceNo":"24412000000140286234","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行股份有限公司郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608750,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字发票号码：14837523 被红冲蓝字发票代码：041002200111 红字发票信息确认单编号：41018824081005605160","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-68682.650000,"amountWithoutTax":-68002.620000,"taxAmount":-680.030000,"taxRate":"0.010","originInvoiceNo":"14837523","originInvoiceCode":"041002200111","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724312024540,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"41018824081005605160","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qe3Eyvvj","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：14837523 被红冲蓝字发票代码：041002200111 红字发票信息确认单编号：41018824081005605160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312024540,"createUserId":"0","updateTime":1724312058667,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312024640,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8DS7CXqb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Sh4WFXcl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24412000000140286234","xmlUrl":"https://s.xforceplus.com/SdMqzFJ0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.henan.chinatax.gov.cn:8443/v/2_24412000000140286234_20240822153250653237CB2"},"invoiceDetails":[{"id":1143810292178866176,"invoiceId":1143810291864293376,"preInvoiceId":1143809474146877440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143809474146877441,"invoiceCode":"","invoiceNo":"24412000000140286234","salesListNo":"","cargoCode":"1133320578212737024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-68002.620000,"taxAmount":-680.030000,"amountWithTax":-68682.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724312024623,"updateTime":1724312024652,"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":"IR2408221762-1","salesbillId":1143798388282667010,"amountWithTax":-68682.65,"alreadyAmountWithTax":-68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143798388668542977,"salesbillItemNo":"1","amountWithTax":-68682.65,"alreayAmountWithTax":-68682.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-68002.620000,"taxAmount":-680.030000,"amountWithTax":-68682.650000,"preInvoiceItemId":1143809474146877441,"salesbillItemId":1143798388668542977,"salesbillItemNo":"1","salesbillNo":"IR2408221762-1","invoiceItemId":1143810292178866176}]} 2024-08-22 15:56:16,171 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:56:16,171 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143810168476225536,"preInvoiceId":1143810119516045312,"batchNo":1143810116244500480,"outBatchNo":1143810116244500480,"salesbillId":"1143810111030980610","salesbillNo":"IB2408229712-1","invoiceCode":"","invoiceNo":"24212000000055557226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608722,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10609.800000,"amountWithoutTax":10504.750000,"taxAmount":105.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724311995153,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3q8mfmId","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724311995125,"createUserId":"0","updateTime":1724312076296,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724311995153,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZpKDULge","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vx00KxcY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24212000000055557226","xmlUrl":"https://s.xforceplus.com/qa4SNLyl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.liaoning.chinatax.gov.cn:8443/v/2_24212000000055557226_20240822153312808668DA7"},"invoiceDetails":[{"id":1143810168547528704,"invoiceId":1143810168476225536,"preInvoiceId":1143810119516045312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143810119516045313,"invoiceCode":"","invoiceNo":"24212000000055557226","salesListNo":"","cargoCode":"1826522758115762176","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10504.750000,"taxAmount":105.050000,"amountWithTax":10609.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724311995147,"updateTime":1724311995163,"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":"IB2408229712-1","salesbillId":1143810111030980610,"amountWithTax":10609.80,"alreadyAmountWithTax":10609.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143810111404273665,"salesbillItemNo":"1","amountWithTax":10609.80,"alreayAmountWithTax":10609.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10504.750000,"taxAmount":105.050000,"amountWithTax":10609.800000,"preInvoiceItemId":1143810119516045313,"salesbillItemId":1143810111404273665,"salesbillItemNo":"1","salesbillNo":"IB2408229712-1","invoiceItemId":1143810168547528704}]} 2024-08-22 15:56:17,110 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qe3Eyvvj 2024-08-22 15:56:17,110 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qe3Eyvvj 2024-08-22 15:56:17,172 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3q8mfmId 2024-08-22 15:56:17,172 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3q8mfmId 2024-08-22 15:56:17,540 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3q8mfmId 2024-08-22 15:56:17,606 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qe3Eyvvj 2024-08-22 15:56:17,951 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229712 -> 更新只要推送状态 2024-08-22 15:56:18,156 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229712 -> 推送状态为否 2024-08-22 15:56:18,216 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:56:18,216 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814389007138816,"preInvoiceId":1143812418015608832,"batchNo":1143812416103034880,"outBatchNo":1143812416103034880,"salesbillId":"1143812413032804354","salesbillNo":"IB2408219673-3","invoiceCode":"","invoiceNo":"24312000000254924246","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001907575 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313001412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XzNJVIbZ","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001907575 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313001376,"createUserId":"0","updateTime":1724313009333,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313001412,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vWq5LhKC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1dOXg84h","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254924246","xmlUrl":"https://s.xforceplus.com/A9atSn85","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254924246_202408221549550066A598E"},"invoiceDetails":[{"id":1143814389099413504,"invoiceId":1143814389007138816,"preInvoiceId":1143812418015608832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812418015608833,"invoiceCode":"","invoiceNo":"24312000000254924246","salesListNo":"","cargoCode":"1826525121014669314","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313001405,"updateTime":1724313001425,"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":"IB2408219673-3","salesbillId":1143812413032804354,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812413066358785,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1143812418015608833,"salesbillItemId":1143812413066358785,"salesbillItemNo":"1","salesbillNo":"IB2408219673-3","invoiceItemId":1143814389099413504}]} 2024-08-22 15:56:18,537 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221762 -> 更新只要推送状态 2024-08-22 15:56:18,732 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221762 -> 推送状态为否 2024-08-22 15:56:19,097 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XzNJVIbZ 2024-08-22 15:56:19,097 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XzNJVIbZ 2024-08-22 15:56:19,484 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XzNJVIbZ 2024-08-22 15:56:19,888 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:56:20,108 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:56:20,354 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:56:20,354 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814537552711680,"preInvoiceId":1143812419164950528,"batchNo":1143812417482944512,"outBatchNo":1143812417482944512,"salesbillId":"1143812416576974850","salesbillNo":"IB2408219673-4","invoiceCode":"","invoiceNo":"24312000000254925822","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001909342 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1430.050000,"amountWithoutTax":1349.100000,"taxAmount":80.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313036827,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3X3CDRlA","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001909342 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313036791,"createUserId":"0","updateTime":1724313040216,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313036828,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vEsMdxkM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/BOHQ3sOb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254925822","xmlUrl":"https://s.xforceplus.com/GXmH72xb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254925822_202408221550300566A61B4"},"invoiceDetails":[{"id":1143814537640792064,"invoiceId":1143814537552711680,"preInvoiceId":1143812419164950528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812419169144832,"invoiceCode":"","invoiceNo":"24312000000254925822","salesListNo":"","cargoCode":"1826525121014669315","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1349.100000,"taxAmount":80.950000,"amountWithTax":1430.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313036820,"updateTime":1724313036841,"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":"IB2408219673-4","salesbillId":1143812416576974850,"amountWithTax":1430.05,"alreadyAmountWithTax":1430.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812416606334977,"salesbillItemNo":"1","amountWithTax":1430.05,"alreayAmountWithTax":1430.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1349.100000,"taxAmount":80.950000,"amountWithTax":1430.050000,"preInvoiceItemId":1143812419169144832,"salesbillItemId":1143812416606334977,"salesbillItemNo":"1","salesbillNo":"IB2408219673-4","invoiceItemId":1143814537640792064}]} 2024-08-22 15:56:21,329 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3X3CDRlA 2024-08-22 15:56:21,329 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3X3CDRlA 2024-08-22 15:56:21,711 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3X3CDRlA 2024-08-22 15:56:22,171 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:56:22,349 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:56:28,346 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:56:29,060 [44] 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":-106126.890000,"amountWithoutTax":-105076.130000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24322000000251991897","priceMethod":1,"purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankAccount":"1103025009210018364","purchaserBankName":"锡山工行营业部","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserNo":null,"purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"32020524081004604854","salesbillNo":"IR2408221766-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1050.760000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-106126.890000,"amountWithoutTax":-105076.130000,"goodsTaxNo":"3070401000000000000","itemCode":"1130044194665287680","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-1050.760000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:56:29,287 [60] 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":""} 2024-08-22 15:56:29,784 [60] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:56:29,784 [60] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:56:30,941 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:56:30,941 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221766-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:56:35,613 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:56:35,613 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127502029049188352,"preInvoiceId":1127500148893593600,"batchNo":1127500127397879808,"outBatchNo":1127500127397879808,"salesbillId":"1127500120535998466","salesbillNo":"IB2407089201-1","invoiceCode":"","invoiceNo":"24322000000242577056","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":80668.520000,"amountWithoutTax":79869.820000,"taxAmount":798.700000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720423831721,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9pCw6jkK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720423831695,"createUserId":"0","updateTime":1720423840093,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720423831721,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h78qzVG7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/901Pnc89","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000242577056","xmlUrl":"https://s.xforceplus.com/YWmgpGkB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000242577056_202407081530235292Q7B42"},"invoiceDetails":[{"id":1127502029116297216,"invoiceId":1127502029049188352,"preInvoiceId":1127500148893593600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127500148893593601,"invoiceCode":"","invoiceNo":"24322000000242577056","salesListNo":"","cargoCode":"1810212776214794240","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":79869.820000,"taxAmount":798.700000,"amountWithTax":80668.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720423831716,"updateTime":1724313394706,"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":"IB2407089201-1","salesbillId":1127500120535998466,"amountWithTax":80668.52,"alreadyAmountWithTax":80668.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127500120913485825,"salesbillItemNo":"1","amountWithTax":80668.52,"alreayAmountWithTax":80668.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79869.820000,"taxAmount":798.700000,"amountWithTax":80668.520000,"preInvoiceItemId":1127500148893593601,"salesbillItemId":1127500120913485825,"salesbillItemNo":"1","salesbillNo":"IB2407089201-1","invoiceItemId":1127502029116297216}]} 2024-08-22 15:56:41,467 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:56:41,467 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143816049431437312,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24322000000310588364","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000242577056 红字发票信息确认单编号：32020524081005404392","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-80668.520000,"amountWithoutTax":-79869.820000,"taxAmount":-798.700000,"taxRate":"0.010","originInvoiceNo":"24322000000242577056","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313397259,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32020524081005404392","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gxertI4R","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000242577056 红字发票信息确认单编号：32020524081005404392","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724313397259,"createUserId":"0","updateTime":1724313403137,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313397270,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ETpRB02Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xeM3dfDt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310588364","xmlUrl":"https://s.xforceplus.com/o61O6X1a","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310588364_202408221556265292Q38FD"},"invoiceDetails":[{"id":1143816049431437313,"invoiceId":1143816049431437312,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000310588364","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-79869.820000,"taxAmount":-798.700000,"amountWithTax":-80668.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724313397259,"updateTime":1724313397295,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:56:41,467 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:56:41,556 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:56:41,556 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814472859734016,"preInvoiceId":1143812418053427200,"batchNo":1143812415587135488,"outBatchNo":1143812415587135488,"salesbillId":"1143812409530560514","salesbillNo":"IB2408219673-2","invoiceCode":"","invoiceNo":"24312000000254925228","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001918959 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":146312.880000,"amountWithoutTax":138031.020000,"taxAmount":8281.860000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313021407,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yB14iLfT","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001918959 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313021367,"createUserId":"0","updateTime":1724313023543,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313021407,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YyxwiKGg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/oU7Q7Fvn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254925228","xmlUrl":"https://s.xforceplus.com/cBTYTsNm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254925228_202408221550138866ADB09"},"invoiceDetails":[{"id":1143814472960397312,"invoiceId":1143814472859734016,"preInvoiceId":1143812418053427200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812418053427201,"invoiceCode":"","invoiceNo":"24312000000254925228","salesListNo":"","cargoCode":"1826525121014669313","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":138031.020000,"taxAmount":8281.860000,"amountWithTax":146312.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313021399,"updateTime":1724313021420,"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":"IB2408219673-2","salesbillId":1143812409530560514,"amountWithTax":146312.88,"alreadyAmountWithTax":146312.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812409853521921,"salesbillItemNo":"1","amountWithTax":146312.88,"alreayAmountWithTax":146312.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":138031.020000,"taxAmount":8281.860000,"amountWithTax":146312.880000,"preInvoiceItemId":1143812418053427201,"salesbillItemId":1143812409853521921,"salesbillItemNo":"1","salesbillNo":"IB2408219673-2","invoiceItemId":1143814472960397312}]} 2024-08-22 15:56:42,502 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yB14iLfT 2024-08-22 15:56:42,502 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yB14iLfT 2024-08-22 15:56:42,848 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yB14iLfT 2024-08-22 15:56:43,276 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:56:43,482 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:56:45,723 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:56:45,723 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221767","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24322000000242577056","RedNotification":"32020524081005404392"} 2024-08-22 15:57:15,378 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228994","invoiceDetails1":[{"_id":"c7b62c25-768c-4079-b76c-1d8d770f747d","__ctxidx":"0","Pleaseselecttheinvoice":"1826441509443739648","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2024-08-22","Description":"MSBIC BJ Catering Services Fee in Aug","ACTClaimIncVAT":"2760","TotalAmountinclVATC":"2760","InvoiceNo":"24112000000111496221","Invoiceattachment":{"id":"72d9235a-c05a-463f-ad3c-0c54643e013a","name":"172429249285122127.jpeg","fileSize":362023},"Purchaseapplicationamount":"2760.33","PurchaseApplicationCode1":"1826528035514884096","PurchaseApplicationCode2":null,"Appliedamount":"2760.33","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1826083350329696256","Link2":null,"Attachments":null,"InvoiceId":"1826441226235138048","Lineitemtext":"202408谢小莹MSBIC BJ Catering Services Fee in Aug","ACTClaimExclVAT":2760,"purchaserequisitionsAll":["SPE202408211965"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"2732.67","VATAmountB":"0","imageId":"1826441213861916672","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202408211965","field_38":"2760.33"}]} 2024-08-22 15:57:15,394 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826441213861916672","invoiceId":"1826441226235138048"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408228994","billCodeType":"expensesBill","createTime":"2024-08-22T15:57:15.3944792+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}} 2024-08-22 15:57:15,847 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1826441213861916672","message":"成功"}],"failed":[]}} 2024-08-22 15:57:15,847 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1826441213861916672", "message": "成功" } ], "failed": [] }--成功 2024-08-22 15:57:15,847 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 15:57:16,295 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 15:57:16,295 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2732.67","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.33","amountWithTax":"2760"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724292493673","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826441213861916672","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105MA01ACBPXM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429249285122127.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京丽味坊餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2732.67","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228994","balanceAmount":"2760","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826441226235138048","isChange":"0","billCodes":"ER202408228994","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京万通中心支行 110933706110401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区东大桥路8号院2号楼-1层B106 010-65970484","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000111496221","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":"","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240822","checkerName":"","taxAmount":"27.33","sellerBankName":"","checkSignStatus":"3","invoicerName":"光雪雪","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/2024/08/22/172429249285122127.jpeg?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":"2760","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202408228994","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724313438342} 2024-08-22 15:57:16,295 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228994, status is0, not need to process. 2024-08-22 15:57:23,738 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:57:23,738 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130044123957678080,"preInvoiceId":1129948258899427328,"batchNo":1129948256629977088,"outBatchNo":1129948256629977088,"salesbillId":"1129948250598567938","salesbillNo":"IB2407139277-1","invoiceCode":"","invoiceNo":"24322000000252030534","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240715","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":80343.310000,"amountWithoutTax":79547.830000,"taxAmount":795.480000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721029914379,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VMQ8emyO","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721029914350,"createUserId":"0","updateTime":1721029922996,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721029914379,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jl7oXWWW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3sbqCx3o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000252030534","xmlUrl":"https://s.xforceplus.com/B9v50u6n","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000252030534_202407151551493192Q37E7"},"invoiceDetails":[{"id":1130044124033175552,"invoiceId":1130044123957678080,"preInvoiceId":1129948258899427328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129948258899427329,"invoiceCode":"","invoiceNo":"24322000000252030534","salesListNo":"","cargoCode":"1812660903094001664","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":79547.830000,"taxAmount":795.480000,"amountWithTax":80343.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721029914373,"updateTime":1724313442862,"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":"IB2407139277-1","salesbillId":1129948250598567938,"amountWithTax":80343.31,"alreadyAmountWithTax":80343.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129948250988638209,"salesbillItemNo":"1","amountWithTax":80343.31,"alreayAmountWithTax":80343.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79547.830000,"taxAmount":795.480000,"amountWithTax":80343.310000,"preInvoiceItemId":1129948258899427329,"salesbillItemId":1129948250988638209,"salesbillItemNo":"1","salesbillNo":"IB2407139277-1","invoiceItemId":1130044124033175552}]} 2024-08-22 15:57:26,468 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:57:26,468 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221768","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24322000000252030534","RedNotification":"32020524081004904879"} 2024-08-22 15:57:29,799 [60] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 15:57:30,520 [60] 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":-80668.520000,"amountWithoutTax":-79869.820000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24322000000242577056","priceMethod":1,"purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankAccount":"1103025509200055522","purchaserBankName":"工行无锡洛社支行","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserNo":null,"purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"32020524081005404392","salesbillNo":"IR2408221767-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-798.700000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-80668.520000,"amountWithoutTax":-79869.820000,"goodsTaxNo":"3070401000000000000","itemCode":"1127502029116297216","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-798.700000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:57:30,848 [60] 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":""} 2024-08-22 15:57:31,372 [60] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 15:57:31,372 [60] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:57:32,116 [60] 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":-80343.310000,"amountWithoutTax":-79547.830000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24322000000252030534","priceMethod":1,"purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankAccount":"1103025509200055522","purchaserBankName":"工行无锡洛社支行","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserNo":null,"purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"32020524081004904879","salesbillNo":"IR2408221768-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-795.480000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-80343.310000,"amountWithoutTax":-79547.830000,"goodsTaxNo":"3070401000000000000","itemCode":"1130044124033175552","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-795.480000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:57:32,486 [40] 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":""} 2024-08-22 15:57:32,776 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:57:32,776 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221767-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:57:32,973 [40] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:57:32,973 [40] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:57:34,033 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:57:34,033 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221768-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:57:44,283 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:57:44,283 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229722","BusinessBillType":"AR","CompanyCode":"EXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127011081115"} 2024-08-22 15:58:14,228 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:58:14,228 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814711393996802,"preInvoiceId":1143812428451045378,"batchNo":1143812426555224064,"outBatchNo":1143812426555224064,"salesbillId":"1143812423686320130","salesbillNo":"IB2408219673-6","invoiceCode":"","invoiceNo":"24312000000254927610","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001918960 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72890.740000,"amountWithoutTax":68764.850000,"taxAmount":4125.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313078270,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gPkZe6m9","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001918960 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313078240,"createUserId":"0","updateTime":1724313085057,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313078270,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cF62a0rv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/JECcFYoN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254927610","xmlUrl":"https://s.xforceplus.com/z3w3xSE6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254927610_202408221551127466AE959"},"invoiceDetails":[{"id":1143814711469494272,"invoiceId":1143814711393996802,"preInvoiceId":1143812428451045378,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812428451045379,"invoiceCode":"","invoiceNo":"24312000000254927610","salesListNo":"","cargoCode":"1826525121014669317","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68764.850000,"taxAmount":4125.890000,"amountWithTax":72890.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313078264,"updateTime":1724313078281,"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":"IB2408219673-6","salesbillId":1143812423686320130,"amountWithTax":72890.74,"alreadyAmountWithTax":72890.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812424160276481,"salesbillItemNo":"1","amountWithTax":72890.74,"alreayAmountWithTax":72890.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68764.850000,"taxAmount":4125.890000,"amountWithTax":72890.740000,"preInvoiceItemId":1143812428451045379,"salesbillItemId":1143812424160276481,"salesbillItemNo":"1","salesbillNo":"IB2408219673-6","invoiceItemId":1143814711469494272}]} 2024-08-22 15:58:14,701 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:58:14,701 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143814628392947712,"preInvoiceId":1143812427616440320,"batchNo":1143812424860729344,"outBatchNo":1143812424860729344,"salesbillId":"1143812420796448770","salesbillNo":"IB2408219673-5","invoiceCode":"","invoiceNo":"24312000000254926494","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001917396 2024年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36538.870000,"amountWithoutTax":34470.630000,"taxAmount":2068.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313058487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PLU3rvxP","receiveUserEmail":"Hui.JIN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001917396 2024年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313058449,"createUserId":"0","updateTime":1724313084970,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313058487,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0yaHjOlt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/11TTTk2y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000254926494","xmlUrl":"https://s.xforceplus.com/woMAwLjq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000254926494_202408221550518766A5D50"},"invoiceDetails":[{"id":1143814628485222400,"invoiceId":1143814628392947712,"preInvoiceId":1143812427616440320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812427616440321,"invoiceCode":"","invoiceNo":"24312000000254926494","salesListNo":"","cargoCode":"1826525121014669316","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34470.630000,"taxAmount":2068.240000,"amountWithTax":36538.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313058479,"updateTime":1724313058500,"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":"IB2408219673-5","salesbillId":1143812420796448770,"amountWithTax":36538.87,"alreadyAmountWithTax":36538.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812421127798785,"salesbillItemNo":"1","amountWithTax":36538.87,"alreayAmountWithTax":36538.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34470.630000,"taxAmount":2068.240000,"amountWithTax":36538.870000,"preInvoiceItemId":1143812427616440321,"salesbillItemId":1143812421127798785,"salesbillItemNo":"1","salesbillNo":"IB2408219673-5","invoiceItemId":1143814628485222400}]} 2024-08-22 15:58:15,204 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gPkZe6m9 2024-08-22 15:58:15,204 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gPkZe6m9 2024-08-22 15:58:15,622 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PLU3rvxP 2024-08-22 15:58:15,622 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PLU3rvxP 2024-08-22 15:58:15,684 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gPkZe6m9 2024-08-22 15:58:15,948 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PLU3rvxP 2024-08-22 15:58:16,114 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:58:16,296 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:58:16,374 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 更新只要推送状态 2024-08-22 15:58:16,588 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219673 -> 推送状态为否 2024-08-22 15:58:18,042 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:58:18,042 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229721","BusinessBillType":"AR","CompanyCode":"EXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127011081115"} 2024-08-22 15:58:18,857 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:58:18,857 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143816251747946496,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24322000000310611884","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000252030534 红字发票信息确认单编号：32020524081004904879","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-80343.310000,"amountWithoutTax":-79547.830000,"taxAmount":-795.480000,"taxRate":"0.010","originInvoiceNo":"24322000000252030534","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313445495,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32020524081004904879","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UEBRxEjf","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000252030534 红字发票信息确认单编号：32020524081004904879","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724313445495,"createUserId":"0","updateTime":1724313500674,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313445503,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nUJcT047","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/044KVSbT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310611884","xmlUrl":"https://s.xforceplus.com/3KUlvgZE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310611884_202408221557143192QA7D9"},"invoiceDetails":[{"id":1143816251747946497,"invoiceId":1143816251747946496,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000310611884","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-79547.830000,"taxAmount":-795.480000,"amountWithTax":-80343.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724313445495,"updateTime":1724313445521,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-08-22 15:58:18,857 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 15:58:19,445 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408809"}】 2024-08-22 15:58:19,712 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408809","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000394","Document_Date":"20240819","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7月1日-7月31日-次","Merchandise_Category":"","Site":"5566","Order_Quantity":"1","Net_Price":"1271.29","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105566","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240711","Requester":"Hangzhou Hengdian 横店集团杭州有限公司"}]}]} 2024-08-22 15:58:20,431 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408809","SP_PO_Item":"00010","SAP_PO":4400014014,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":155822}]}】 2024-08-22 15:58:21,099 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 15:58:32,990 [40] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 15:58:33,334 [40] 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":16956.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankAccount":"4100021809201006969","purchaserBankName":"工行厦门市湖里支行","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserNo":null,"purchaserTaxNo":"91350200X122005606","purchaserTel":"","receiveUserEmail":"effie wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229722-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16956.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826529180098502656","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:58:33,704 [40] 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":""} 2024-08-22 15:58:34,161 [40] 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":47878.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号111室","purchaserBankAccount":"4100021809200170924","purchaserBankName":"中国工商银行股份有限公司厦门火炬支行","purchaserName":"上海麦德龙商贸有限公司厦门湖里分公司","purchaserNo":null,"purchaserTaxNo":"91350206MA8U19W378","purchaserTel":"0592-5758888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229722-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47878.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826529180098502657","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:58:34,391 [40] 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":""} 2024-08-22 15:58:34,872 [40] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 15:58:34,872 [40] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 15:58:35,232 [40] 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":17567.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankAccount":"4100021809201006969","purchaserBankName":"工行厦门市湖里支行","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserNo":null,"purchaserTaxNo":"91350200X122005606","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229721-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17567.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826529321723371520","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:58:35,383 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:58:35,383 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229722-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:58:35,414 [40] 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":""} 2024-08-22 15:58:35,575 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:58:35,575 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229722-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:58:35,900 [40] 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":49603.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号111室","purchaserBankAccount":"4100021809200170924","purchaserBankName":"中国工商银行股份有限公司厦门火炬支行","purchaserName":"上海麦德龙商贸有限公司厦门湖里分公司","purchaserNo":null,"purchaserTaxNo":"91350206MA8U19W378","purchaserTel":"0592-5758888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229721-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49603.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826529321723371521","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 15:58:36,112 [41] 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":""} 2024-08-22 15:58:36,597 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 15:58:36,597 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:58:36,732 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:58:36,732 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229721-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:58:37,331 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 15:58:37,331 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229721-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 15:59:18,537 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:59:18,537 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143816690874728448,"preInvoiceId":1143816561027567616,"batchNo":1143816559312023552,"outBatchNo":1143816559312023552,"salesbillId":"1143816558372499458","salesbillNo":"IB2408229721-2","invoiceCode":"","invoiceNo":"24942000000036248986","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"上海麦德龙商贸有限公司厦门湖里分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA8U19W378","purchaserTel":"0592-5758888","purchaserAddress":"厦门市湖里区长浩路8号111室","purchaserBankName":"中国工商银行股份有限公司厦门火炬支行","purchaserBankAccount":"4100021809200170924","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49603.210000,"amountWithoutTax":49112.090000,"taxAmount":491.120000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313550217,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/krg7uVhK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313550184,"createUserId":"0","updateTime":1724313559556,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313550217,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VMFGKEei","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/DgZfxi0i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036248986","xmlUrl":"https://s.xforceplus.com/hrXCFyPN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036248986_20240822155906212218F50"},"invoiceDetails":[{"id":1143816690958614528,"invoiceId":1143816690874728448,"preInvoiceId":1143816561027567616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816561027567617,"invoiceCode":"","invoiceNo":"24942000000036248986","salesListNo":"","cargoCode":"1826529321723371521","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":49112.090000,"taxAmount":491.120000,"amountWithTax":49603.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313550211,"updateTime":1724313550228,"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":"IB2408229721-2","salesbillId":1143816558372499458,"amountWithTax":49603.21,"alreadyAmountWithTax":49603.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816558393470977,"salesbillItemNo":"1","amountWithTax":49603.21,"alreayAmountWithTax":49603.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49112.090000,"taxAmount":491.120000,"amountWithTax":49603.210000,"preInvoiceItemId":1143816561027567617,"salesbillItemId":1143816558393470977,"salesbillItemNo":"1","salesbillNo":"IB2408229721-2","invoiceItemId":1143816690958614528}]} 2024-08-22 15:59:18,972 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 15:59:18,972 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143816615008157697,"preInvoiceId":1143816556703207424,"batchNo":1143816554492768256,"outBatchNo":1143816554492768256,"salesbillId":"1143816551154102274","salesbillNo":"IB2408229722-2","invoiceCode":"","invoiceNo":"24942000000036260454","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"上海麦德龙商贸有限公司厦门湖里分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA8U19W378","purchaserTel":"0592-5758888","purchaserAddress":"厦门市湖里区长浩路8号111室","purchaserBankName":"中国工商银行股份有限公司厦门火炬支行","purchaserBankAccount":"4100021809200170924","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47878.460000,"amountWithoutTax":47404.420000,"taxAmount":474.040000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313532179,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XhY3klvA","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313532096,"createUserId":"0","updateTime":1724313560706,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313532180,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TK4VVy2Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/YFXBGR7s","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036260454","xmlUrl":"https://s.xforceplus.com/xO1aR4vn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036260454_20240822155849462211DF0"},"invoiceDetails":[{"id":1143816615301758976,"invoiceId":1143816615008157697,"preInvoiceId":1143816556703207424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816556703207425,"invoiceCode":"","invoiceNo":"24942000000036260454","salesListNo":"","cargoCode":"1826529180098502657","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47404.420000,"taxAmount":474.040000,"amountWithTax":47878.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313532173,"updateTime":1724313532191,"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":"IB2408229722-2","salesbillId":1143816551154102274,"amountWithTax":47878.46,"alreadyAmountWithTax":47878.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816551506423809,"salesbillItemNo":"1","amountWithTax":47878.46,"alreayAmountWithTax":47878.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47404.420000,"taxAmount":474.040000,"amountWithTax":47878.460000,"preInvoiceItemId":1143816556703207425,"salesbillItemId":1143816551506423809,"salesbillItemNo":"1","salesbillNo":"IB2408229722-2","invoiceItemId":1143816615301758976}]} 2024-08-22 15:59:19,741 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/krg7uVhK 2024-08-22 15:59:19,741 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/krg7uVhK 2024-08-22 15:59:20,110 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XhY3klvA 2024-08-22 15:59:20,110 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XhY3klvA 2024-08-22 15:59:20,226 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/krg7uVhK 2024-08-22 15:59:20,505 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XhY3klvA 2024-08-22 15:59:20,886 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229721 -> 更新只要推送状态 2024-08-22 15:59:21,066 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229721 -> 推送状态为否 2024-08-22 15:59:21,175 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229722 -> 更新只要推送状态 2024-08-22 15:59:21,364 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229722 -> 推送状态为否 2024-08-22 15:59:36,612 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 15:59:36,612 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 15:59:44,444 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 15:59:44,444 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229735","BusinessBillType":"AR","CompanyCode":"EHZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661606955635"} 2024-08-22 16:00:16,391 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:00:16,391 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126412323561558016,"preInvoiceId":1126349927774048256,"batchNo":1126349925509115904,"outBatchNo":1126349925509115904,"salesbillId":"1126349919150551042","salesbillNo":"IB2407039092-1","invoiceCode":"","invoiceNo":"24372000000114959986","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47712.420000,"amountWithoutTax":47240.020000,"taxAmount":472.400000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720164025691,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oic1kZZi","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720164025659,"createUserId":"0","updateTime":1720164077226,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720164025692,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zrr9eE3o","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/gcUqT8iq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000114959986","xmlUrl":"https://s.xforceplus.com/mw2TtJJ4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000114959986_202407051520204201U51DD"},"invoiceDetails":[{"id":1126412323641249792,"invoiceId":1126412323561558016,"preInvoiceId":1126349927774048256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126349927774048257,"invoiceCode":"","invoiceNo":"24372000000114959986","salesListNo":"","cargoCode":"1809062567422201856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47240.020000,"taxAmount":472.400000,"amountWithTax":47712.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720164025685,"updateTime":1724313616219,"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":"IB2407039092-1","salesbillId":1126349919150551042,"amountWithTax":47712.42,"alreadyAmountWithTax":47712.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126349919473512449,"salesbillItemNo":"1","amountWithTax":47712.42,"alreayAmountWithTax":47712.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47240.020000,"taxAmount":472.400000,"amountWithTax":47712.420000,"preInvoiceItemId":1126349927774048257,"salesbillItemId":1126349919473512449,"salesbillItemN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2024-08-22 16:00:26,658 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:00:26,658 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143816975978356736,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24372000000157961993","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24372000000114959986 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2024-08-22 16:00:26,658 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-08-22 16:00:29,206 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:00:29,206 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229736","BusinessBillType":"AR","CompanyCode":"EJX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603450922"} 2024-08-22 16:00:30,043 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:00:30,043 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221787","BusinessBillType":"AR","CompanyCode":"CLY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24372000000114959986","RedNotification":"37131124081004500909"} 2024-08-22 16:00:32,004 [9] 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 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002667659","Article_Doc_Year":"2024","Entry_Date":"20240812","Time":"142126","Item":[{"SAP_PO_No":"4400013879","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]}]}】 2024-08-22 16:00:32,909 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-08-22 16:00:32,909 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:33,108 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-08-22 16:00:33,108 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:33,291 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-08-22 16:00:33,291 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:33,536 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-08-22 16:00:33,536 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:33,705 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-08-22 16:00:33,705 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:33,932 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-08-22 16:00:33,932 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:34,125 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-08-22 16:00:34,125 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:34,322 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-08-22 16:00:34,322 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:34,501 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-08-22 16:00:34,501 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:34,714 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-08-22 16:00:34,714 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:34,919 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-08-22 16:00:34,919 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:35,119 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-08-22 16:00:35,119 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:35,310 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-08-22 16:00:35,310 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:35,498 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-08-22 16:00:35,498 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:35,673 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-08-22 16:00:35,673 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:35,857 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-08-22 16:00:35,857 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:36,065 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-08-22 16:00:36,065 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:36,253 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-08-22 16:00:36,253 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:36,429 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-08-22 16:00:36,429 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:36,626 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-08-22 16:00:36,626 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-08-22 16:00:36,626 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:36,799 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-08-22 16:00:36,799 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:36,994 [41] 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":15962.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankAccount":"1202083109900222252","purchaserBankName":"中国工商银行杭州余杭支行","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserNo":null,"purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229735-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15962.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826529684178345984","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:00:36,994 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-08-22 16:00:36,994 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:37,179 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-08-22 16:00:37,179 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:37,349 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-08-22 16:00:37,349 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:37,396 [41] 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":""} 2024-08-22 16:00:37,550 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-08-22 16:00:37,550 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:37,741 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-08-22 16:00:37,741 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:37,876 [41] 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":49217.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市余杭区良渚街道莫干山路1459号3幢111室","purchaserBankAccount":"1202083109900692191","purchaserBankName":"工行杭州市临平支行","purchaserName":"上海麦德龙商贸有限公司杭州金家渡分公司","purchaserNo":null,"purchaserTaxNo":"91330110MA2KJQFX91","purchaserTel":"0571-88998888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229735-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49217.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826529684178345985","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:00:37,970 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-08-22 16:00:37,970 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:38,108 [41] 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":""} 2024-08-22 16:00:38,139 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-08-22 16:00:38,139 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:38,331 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-08-22 16:00:38,331 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:38,490 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-08-22 16:00:38,490 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:38,598 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-08-22 16:00:38,598 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 16:00:38,688 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-08-22 16:00:38,688 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:38,861 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-08-22 16:00:38,861 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:38,995 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661603450922","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12164.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"嘉兴市城东路1487号","purchaserBankAccount":"1204060009242041816","purchaserBankName":"工行嘉兴市分行","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserNo":null,"purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229736-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12164.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826529872171245568","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:00:38,995 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:00:38,995 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815508831789056,"preInvoiceId":1143815503958007808,"batchNo":1143815501437235200,"outBatchNo":1143815501437235200,"salesbillId":"1143815495456157698","salesbillNo":"IR2408221727-1","invoiceCode":"","invoiceNo":"24942000000036238465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24942000000025313191 红字发票信息确认单编号：35025224081005005316","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-67171.010000,"amountWithoutTax":-66505.950000,"taxAmount":-665.060000,"taxRate":"0.010","originInvoiceNo":"24942000000025313191","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313268363,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025224081005005316","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ViD8E7Vv","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24942000000025313191 红字发票信息确认单编号：35025224081005005316","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313268363,"createUserId":"0","updateTime":1724313268465,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313268465,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RZAPhMdV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nQyhT49i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036238465","xmlUrl":"https://s.xforceplus.com/nvZNVoa0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036238465_2024082215533201221E162"},"invoiceDetails":[{"id":1143815509171527680,"invoiceId":1143815508831789056,"preInvoiceId":1143815503958007808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815503958007809,"invoiceCode":"","invoiceNo":"24942000000036238465","salesListNo":"","cargoCode":"1120166324755275776","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-66505.950000,"taxAmount":-665.060000,"amountWithTax":-67171.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313268450,"updateTime":1724313268476,"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":"IR2408221727-1","salesbillId":1143815495456157698,"amountWithTax":-67171.01,"alreadyAmountWithTax":-67171.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815495854616577,"salesbillItemNo":"1","amountWithTax":-67171.01,"alreayAmountWithTax":-67171.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-66505.950000,"taxAmount":-665.060000,"amountWithTax":-67171.010000,"preInvoiceItemId":1143815503958007809,"salesbillItemId":1143815495854616577,"salesbillItemNo":"1","salesbillNo":"IR2408221727-1","invoiceItemId":1143815509171527680}]} 2024-08-22 16:00:39,041 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-08-22 16:00:39,041 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:39,208 [87] 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":""} 2024-08-22 16:00:39,239 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-08-22 16:00:39,239 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:39,326 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:00:39,326 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229735-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:00:39,438 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-08-22 16:00:39,438 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:39,634 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-08-22 16:00:39,634 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:39,650 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:00:39,650 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229735-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:00:39,681 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661603450922","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":42576.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省嘉兴市经济技术开发区城东路1487号-2","purchaserBankAccount":"1204060009200144473","purchaserBankName":"中国工商银行股份有限公司嘉兴分行","purchaserName":"上海麦德龙商贸有限公司嘉兴分公司","purchaserNo":null,"purchaserTaxNo":"91330401MACU6U3A1A","purchaserTel":"0573-82318888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229736-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42576.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826529872171245569","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:00:39,825 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-08-22 16:00:39,825 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:39,872 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ViD8E7Vv 2024-08-22 16:00:39,872 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ViD8E7Vv 2024-08-22 16:00:40,051 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-08-22 16:00:40,051 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:40,051 [87] 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":""} 2024-08-22 16:00:40,220 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-08-22 16:00:40,220 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:40,392 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-08-22 16:00:40,392 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:40,581 [87] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 16:00:40,581 [87] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:00:40,581 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-08-22 16:00:40,581 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:40,705 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:00:40,705 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229736-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:00:40,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-08-22 16:00:40,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:40,944 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-08-22 16:00:40,944 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:41,116 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-08-22 16:00:41,116 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:41,296 [87] 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":-47712.420000,"amountWithoutTax":-47240.020000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24372000000114959986","priceMethod":1,"purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankAccount":"1610021209200037805","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserNo":null,"purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"37131124081004500909","salesbillNo":"IR2408221787-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CLY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-472.400000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-47712.420000,"amountWithoutTax":-47240.020000,"goodsTaxNo":"3070401000000000000","itemCode":"1126412323641249792","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-472.400000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:00:41,328 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-08-22 16:00:41,328 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:41,507 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-08-22 16:00:41,507 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:41,523 [41] 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":""} 2024-08-22 16:00:41,636 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:00:41,636 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229736-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:00:41,699 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-08-22 16:00:41,699 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:41,891 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-08-22 16:00:41,891 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:42,024 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:00:42,024 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:00:42,081 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-08-22 16:00:42,081 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:42,276 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-08-22 16:00:42,276 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:42,433 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-08-22 16:00:42,433 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:42,628 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-08-22 16:00:42,628 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:42,814 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-08-22 16:00:42,814 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:43,012 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-08-22 16:00:43,012 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:43,194 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-08-22 16:00:43,194 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:43,338 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ViD8E7Vv 2024-08-22 16:00:43,338 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:00:43,338 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221787-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:00:43,385 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-08-22 16:00:43,385 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:43,568 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-08-22 16:00:43,568 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:43,769 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-08-22 16:00:43,769 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:43,975 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-08-22 16:00:43,975 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:44,153 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-08-22 16:00:44,153 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:44,254 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221727 -> 更新只要推送状态 2024-08-22 16:00:44,377 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-08-22 16:00:44,377 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:44,452 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221727 -> 推送状态为否 2024-08-22 16:00:44,593 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-08-22 16:00:44,593 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:44,760 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-08-22 16:00:44,760 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:44,983 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-08-22 16:00:44,983 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:45,191 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-08-22 16:00:45,191 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:45,383 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-08-22 16:00:45,383 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:45,562 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-08-22 16:00:45,562 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:45,751 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-08-22 16:00:45,751 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:45,803 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:00:45,803 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126412323561558016,"preInvoiceId":1126349927774048256,"batchNo":1126349925509115904,"outBatchNo":1126349925509115904,"salesbillId":"1126349919150551042","salesbillNo":"IB2407039092-1","invoiceCode":"","invoiceNo":"24372000000114959986","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47712.420000,"amountWithoutTax":47240.020000,"taxAmount":472.400000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720164025691,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oic1kZZi","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720164025659,"createUserId":"0","updateTime":1720164077226,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720164025692,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zrr9eE3o","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/gcUqT8iq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000114959986","xmlUrl":"https://s.xforceplus.com/mw2TtJJ4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000114959986_202407051520204201U51DD"},"invoiceDetails":[{"id":1126412323641249792,"invoiceId":1126412323561558016,"preInvoiceId":1126349927774048256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126349927774048257,"invoiceCode":"","invoiceNo":"24372000000114959986","salesListNo":"","cargoCode":"1809062567422201856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47240.020000,"taxAmount":472.400000,"amountWithTax":47712.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720164025685,"updateTime":1724313616219,"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":"IB2407039092-1","salesbillId":1126349919150551042,"amountWithTax":47712.42,"alreadyAmountWithTax":47712.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126349919473512449,"salesbillItemNo":"1","amountWithTax":47712.42,"alreayAmountWithTax":47712.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47240.020000,"taxAmount":472.400000,"amountWithTax":47712.420000,"preInvoiceItemId":1126349927774048257,"salesbillItemId":1126349919473512449,"salesbillItemNo":"1","salesbillNo":"IB2407039092-1","invoiceItemId":1126412323641249792}]} 2024-08-22 16:00:45,923 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-08-22 16:00:45,923 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:46,094 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-08-22 16:00:46,094 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:46,145 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:00:46,145 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817097814499328,"preInvoiceId":1143817092902961152,"batchNo":1143817090453504000,"outBatchNo":1143817090453504000,"salesbillId":"1143817084354985986","salesbillNo":"IR2408221787-1","invoiceCode":"","invoiceNo":"24372000000157961993","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24372000000114959986 红字发票信息确认单编号：37131124081004500909","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-47712.420000,"amountWithoutTax":-47240.020000,"taxAmount":-472.400000,"taxRate":"0.010","originInvoiceNo":"24372000000114959986","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313647206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37131124081004500909","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aG2QSJBg","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24372000000114959986 红字发票信息确认单编号：37131124081004500909","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313647206,"createUserId":"0","updateTime":1724313647257,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313647257,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vwina3uH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/GdP8Krxl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157961993","xmlUrl":"https://s.xforceplus.com/8NVVMTZX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157961993_202408221600104201U2451"},"invoiceDetails":[{"id":1143817097936134144,"invoiceId":1143817097814499328,"preInvoiceId":1143817092902961152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817092902961153,"invoiceCode":"","invoiceNo":"24372000000157961993","salesListNo":"","cargoCode":"1126412323641249792","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-47240.020000,"taxAmount":-472.400000,"amountWithTax":-47712.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313647242,"updateTime":1724313647269,"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":"IR2408221787-1","salesbillId":1143817084354985986,"amountWithTax":-47712.42,"alreadyAmountWithTax":-47712.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817084875079681,"salesbillItemNo":"1","amountWithTax":-47712.42,"alreayAmountWithTax":-47712.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-47240.020000,"taxAmount":-472.400000,"amountWithTax":-47712.420000,"preInvoiceItemId":1143817092902961153,"salesbillItemId":1143817084875079681,"salesbillItemNo":"1","salesbillNo":"IR2408221787-1","invoiceItemId":1143817097936134144}]} 2024-08-22 16:00:46,315 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-08-22 16:00:46,315 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:46,515 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-08-22 16:00:46,515 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:46,678 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-08-22 16:00:46,678 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:46,869 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-08-22 16:00:46,869 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:47,086 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-08-22 16:00:47,086 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:47,264 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-08-22 16:00:47,264 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:47,280 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aG2QSJBg 2024-08-22 16:00:47,280 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aG2QSJBg 2024-08-22 16:00:47,445 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-08-22 16:00:47,445 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:47,621 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-08-22 16:00:47,621 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:47,856 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-08-22 16:00:47,856 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:48,059 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-08-22 16:00:48,059 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:48,250 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-08-22 16:00:48,250 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:48,450 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-08-22 16:00:48,450 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:48,665 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-08-22 16:00:48,665 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:48,852 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-08-22 16:00:48,852 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:49,068 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-08-22 16:00:49,068 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:49,257 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-08-22 16:00:49,257 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:49,450 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-08-22 16:00:49,450 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:49,523 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aG2QSJBg 2024-08-22 16:00:49,653 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-08-22 16:00:49,653 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:49,858 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-08-22 16:00:49,858 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:50,059 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-08-22 16:00:50,059 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:50,234 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-08-22 16:00:50,234 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:50,395 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-08-22 16:00:50,395 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:50,575 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-08-22 16:00:50,575 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:50,792 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-08-22 16:00:50,792 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:50,823 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221787 -> 更新只要推送状态 2024-08-22 16:00:51,014 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-08-22 16:00:51,014 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:51,030 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221787 -> 推送状态为否 2024-08-22 16:00:51,215 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-08-22 16:00:51,215 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:51,406 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-08-22 16:00:51,406 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:51,604 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-08-22 16:00:51,604 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:51,801 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-08-22 16:00:51,801 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:52,000 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-08-22 16:00:52,000 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:52,175 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-08-22 16:00:52,175 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:52,397 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-08-22 16:00:52,397 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:52,603 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-08-22 16:00:52,603 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:52,802 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-08-22 16:00:52,802 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:52,999 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-08-22 16:00:52,999 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:53,200 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-08-22 16:00:53,200 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:53,462 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-08-22 16:00:53,462 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:53,678 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-08-22 16:00:53,678 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:53,862 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-08-22 16:00:53,862 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:54,034 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-08-22 16:00:54,034 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:54,221 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-08-22 16:00:54,221 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:54,413 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-08-22 16:00:54,413 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:54,631 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-08-22 16:00:54,631 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:54,815 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-08-22 16:00:54,815 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:55,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-08-22 16:00:55,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:55,197 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-08-22 16:00:55,197 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:55,401 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-08-22 16:00:55,401 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:55,587 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-08-22 16:00:55,587 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:55,771 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-08-22 16:00:55,771 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:55,939 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-08-22 16:00:55,939 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:55,971 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:00:55,971 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817103229345792,"preInvoiceId":1143817082182389760,"batchNo":1143817079690932224,"outBatchNo":1143817079690932224,"salesbillId":"1143817074628407298","salesbillNo":"IB2408229736-1","invoiceCode":"033002100611","invoiceNo":"04979213","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608736,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"78335167232698255321","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12164.590000,"amountWithoutTax":11476.030000,"taxAmount":688.560000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*9-3*+2965>2/02+/7-91//<*>>7+/30/*>->0/-0<>6773134595*2-9469-9+>-18+>>/0<*/6-1/44>/-3>8>309-*9>*528<<<-05840","cipherTextTwoCode":"01,10,033002100611,04979213,11476.03,20240822,78335167232698255321,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724313648689,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaytIbHMzMEttNys=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313648495,"createUserId":"0","updateTime":1724313652912,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313648689,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rXNKOhes","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143817103980126208,"invoiceId":1143817103229345792,"preInvoiceId":1143817082182389760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817082182389761,"invoiceCode":"033002100611","invoiceNo":"04979213","salesListNo":"","cargoCode":"1826529872171245568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11476.030000,"taxAmount":688.560000,"amountWithTax":12164.590000,"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":1724313648683,"updateTime":1724313648702,"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":"IB2408229736-1","salesbillId":1143817074628407298,"amountWithTax":12164.59,"alreadyAmountWithTax":12164.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817075056226305,"salesbillItemNo":"1","amountWithTax":12164.59,"alreayAmountWithTax":12164.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11476.030000,"taxAmount":688.560000,"amountWithTax":12164.590000,"preInvoiceItemId":1143817082182389761,"salesbillItemId":1143817075056226305,"salesbillItemNo":"1","salesbillNo":"IB2408229736-1","invoiceItemId":1143817103980126208}]} 2024-08-22 16:00:56,130 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-08-22 16:00:56,130 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:56,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-08-22 16:00:56,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:56,477 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-08-22 16:00:56,477 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:56,660 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-08-22 16:00:56,660 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:56,842 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-08-22 16:00:56,842 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:57,056 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaytIbHMzMEttNys= 2024-08-22 16:00:57,056 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaytIbHMzMEttNys= 2024-08-22 16:00:57,056 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-08-22 16:00:57,056 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:57,259 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-08-22 16:00:57,259 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:57,429 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-08-22 16:00:57,429 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:57,646 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-08-22 16:00:57,646 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:57,841 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-08-22 16:00:57,841 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:58,014 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-08-22 16:00:58,014 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:58,210 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-08-22 16:00:58,210 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:58,388 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-08-22 16:00:58,388 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:58,587 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-08-22 16:00:58,587 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:58,775 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-08-22 16:00:58,775 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:58,945 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-08-22 16:00:58,945 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:59,134 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-08-22 16:00:59,134 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:59,342 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-08-22 16:00:59,343 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:59,531 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-08-22 16:00:59,531 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:59,716 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-08-22 16:00:59,716 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:00:59,915 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-08-22 16:00:59,915 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:00,024 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaytIbHMzMEttNys= 2024-08-22 16:01:00,103 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-08-22 16:01:00,103 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:00,267 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-08-22 16:01:00,267 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:00,448 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-08-22 16:01:00,448 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:00,581 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:01:00,581 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817126545481728,"preInvoiceId":1143817085168672768,"batchNo":1143817082824069120,"outBatchNo":1143817082824069120,"salesbillId":"1143817078210334722","salesbillNo":"IB2408229736-2","invoiceCode":"033002100611","invoiceNo":"04979214","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"上海麦德龙商贸有限公司嘉兴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330401MACU6U3A1A","purchaserTel":"0573-82318888","purchaserAddress":"浙江省嘉兴市经济技术开发区城东路1487号-2","purchaserBankName":"中国工商银行股份有限公司嘉兴分行","purchaserBankAccount":"1204060009200144473","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"80479280291532229570","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":42576.080000,"amountWithoutTax":40166.110000,"taxAmount":2409.970000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4>5>98*2-958+70>*5-98*>2+292391+040*<1*13/-*697*+/2+<+/*>3<>55>/5+5655+7*9*4-14563-65+1-1<92*<99470+94<8158>","cipherTextTwoCode":"01,10,033002100611,04979214,40166.11,20240822,80479280291532229570,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724313654095,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3Baa2lkc3ViV2NTcmk=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313654055,"createUserId":"0","updateTime":1724313660990,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313654095,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UVK1I5i8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143817126650339328,"invoiceId":1143817126545481728,"preInvoiceId":1143817085168672768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817085168672769,"invoiceCode":"033002100611","invoiceNo":"04979214","salesListNo":"","cargoCode":"1826529872171245569","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40166.110000,"taxAmount":2409.970000,"amountWithTax":42576.080000,"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":1724313654088,"updateTime":1724313654108,"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":"IB2408229736-2","salesbillId":1143817078210334722,"amountWithTax":42576.08,"alreadyAmountWithTax":42576.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817078562656257,"salesbillItemNo":"1","amountWithTax":42576.08,"alreayAmountWithTax":42576.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40166.110000,"taxAmount":2409.970000,"amountWithTax":42576.080000,"preInvoiceItemId":1143817085168672769,"salesbillItemId":1143817078562656257,"salesbillItemNo":"1","salesbillNo":"IB2408229736-2","invoiceItemId":1143817126650339328}]} 2024-08-22 16:01:00,612 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229736 -> 更新只要推送状态 2024-08-22 16:01:00,668 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-08-22 16:01:00,668 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:00,832 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229736 -> 推送状态为否 2024-08-22 16:01:00,864 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-08-22 16:01:00,864 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:01,045 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-08-22 16:01:01,045 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:01,219 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-08-22 16:01:01,219 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:01,411 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-08-22 16:01:01,411 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:01,617 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-08-22 16:01:01,617 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:01,680 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3Baa2lkc3ViV2NTcmk= 2024-08-22 16:01:01,680 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3Baa2lkc3ViV2NTcmk= 2024-08-22 16:01:01,801 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-08-22 16:01:01,801 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:01,993 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-08-22 16:01:01,993 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:02,192 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-08-22 16:01:02,192 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:02,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-08-22 16:01:02,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:02,471 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3Baa2lkc3ViV2NTcmk= 2024-08-22 16:01:02,576 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-08-22 16:01:02,576 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:02,760 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-08-22 16:01:02,760 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:02,930 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-08-22 16:01:02,930 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:03,027 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229736 -> 更新只要推送状态 2024-08-22 16:01:03,120 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-08-22 16:01:03,120 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:03,240 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229736 -> 推送状态为否 2024-08-22 16:01:03,318 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-08-22 16:01:03,318 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:03,508 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-08-22 16:01:03,508 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:03,709 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-08-22 16:01:03,709 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:03,892 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-08-22 16:01:03,892 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:04,086 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-08-22 16:01:04,086 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:04,266 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-08-22 16:01:04,266 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:04,459 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-08-22 16:01:04,459 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:04,644 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-08-22 16:01:04,644 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:04,829 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-08-22 16:01:04,829 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:05,014 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-08-22 16:01:05,014 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:05,201 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-08-22 16:01:05,201 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:05,385 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-08-22 16:01:05,385 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:05,553 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-08-22 16:01:05,553 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:05,736 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-08-22 16:01:05,736 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:05,927 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-08-22 16:01:05,927 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:06,142 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-08-22 16:01:06,142 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:06,308 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-08-22 16:01:06,308 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:06,538 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-08-22 16:01:06,538 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:06,712 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-08-22 16:01:06,712 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:06,915 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-08-22 16:01:06,915 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:07,116 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-08-22 16:01:07,116 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:07,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-08-22 16:01:07,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:07,502 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-08-22 16:01:07,502 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:07,697 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-08-22 16:01:07,697 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:07,895 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-08-22 16:01:07,895 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:08,083 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-08-22 16:01:08,083 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:08,248 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:01:08,248 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817144572600320,"preInvoiceId":1143817075660247040,"batchNo":1143817073240092672,"outBatchNo":1143817073240092672,"salesbillId":"1143817067057688578","salesbillNo":"IB2408229735-1","invoiceCode":"","invoiceNo":"24332000000284779862","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15962.550000,"amountWithoutTax":15804.500000,"taxAmount":158.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313658437,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vftTBm7h","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313658353,"createUserId":"0","updateTime":1724313669977,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313658437,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wnskHGI3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4onSpQDj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284779862","xmlUrl":"https://s.xforceplus.com/JUvJ6AyY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284779862_202408221600535535D9340"},"invoiceDetails":[{"id":1143817144862007296,"invoiceId":1143817144572600320,"preInvoiceId":1143817075660247040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817075660247041,"invoiceCode":"","invoiceNo":"24332000000284779862","salesListNo":"","cargoCode":"1826529684178345984","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":15804.500000,"taxAmount":158.050000,"amountWithTax":15962.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313658430,"updateTime":1724313658448,"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":"IB2408229735-1","salesbillId":1143817067057688578,"amountWithTax":15962.55,"alreadyAmountWithTax":15962.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817067506479105,"salesbillItemNo":"1","amountWithTax":15962.55,"alreayAmountWithTax":15962.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15804.500000,"taxAmount":158.050000,"amountWithTax":15962.550000,"preInvoiceItemId":1143817075660247041,"salesbillItemId":1143817067506479105,"salesbillItemNo":"1","salesbillNo":"IB2408229735-1","invoiceItemId":1143817144862007296}]} 2024-08-22 16:01:08,295 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-08-22 16:01:08,295 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:08,487 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-08-22 16:01:08,487 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:08,670 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-08-22 16:01:08,670 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:08,843 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-08-22 16:01:08,843 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:09,041 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-08-22 16:01:09,041 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:09,224 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:01:09,224 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130323314741596160,"preInvoiceId":1128491433960239104,"batchNo":1128491431032307712,"outBatchNo":1128491431032307712,"salesbillId":"1128491425437106178","salesbillNo":"IB2407109243-1","invoiceCode":"","invoiceNo":"24372000000123346091","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47842.290000,"amountWithoutTax":47368.600000,"taxAmount":473.690000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721096478651,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0Atl1hGr","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721096478620,"createUserId":"0","updateTime":1721096488190,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721096478651,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1QjHvtV3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/9YWXspux","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000123346091","xmlUrl":"https://s.xforceplus.com/d4UnOD3p","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000123346091_202407161021122901UC909"},"invoiceDetails":[{"id":1130323314821287936,"invoiceId":1130323314741596160,"preInvoiceId":1128491433960239104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128491433964433408,"invoiceCode":"","invoiceNo":"24372000000123346091","salesListNo":"","cargoCode":"1811204235877425152","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47368.600000,"taxAmount":473.690000,"amountWithTax":47842.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721096478645,"updateTime":1724313665894,"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":"IB2407109243-1","salesbillId":1128491425437106178,"amountWithTax":47842.29,"alreadyAmountWithTax":47842.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128491425827176449,"salesbillItemNo":"1","amountWithTax":47842.29,"alreayAmountWithTax":47842.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47368.600000,"taxAmount":473.690000,"amountWithTax":47842.290000,"preInvoiceItemId":1128491433964433408,"salesbillItemId":1128491425827176449,"salesbillItemNo":"1","salesbillNo":"IB2407109243-1","invoiceItemId":1130323314821287936}]} 2024-08-22 16:01:09,250 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-08-22 16:01:09,250 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:09,396 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vftTBm7h 2024-08-22 16:01:09,396 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vftTBm7h 2024-08-22 16:01:09,443 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-08-22 16:01:09,443 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:09,636 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-08-22 16:01:09,636 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:09,832 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-08-22 16:01:09,832 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:10,027 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-08-22 16:01:10,027 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:10,228 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-08-22 16:01:10,228 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:10,431 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-08-22 16:01:10,431 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:10,639 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-08-22 16:01:10,639 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:10,839 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-08-22 16:01:10,839 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:11,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-08-22 16:01:11,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:11,238 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-08-22 16:01:11,238 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:11,434 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-08-22 16:01:11,434 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:11,641 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-08-22 16:01:11,641 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:11,832 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-08-22 16:01:11,832 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:12,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-08-22 16:01:12,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:12,196 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-08-22 16:01:12,196 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:12,398 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-08-22 16:01:12,398 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:12,631 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-08-22 16:01:12,631 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:12,823 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-08-22 16:01:12,823 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:12,869 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vftTBm7h 2024-08-22 16:01:13,014 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-08-22 16:01:13,014 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:13,209 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-08-22 16:01:13,209 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:13,396 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-08-22 16:01:13,396 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:13,428 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229735 -> 更新只要推送状态 2024-08-22 16:01:13,590 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-08-22 16:01:13,590 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:13,621 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229735 -> 推送状态为否 2024-08-22 16:01:13,778 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-08-22 16:01:13,778 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:13,968 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-08-22 16:01:13,968 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:14,151 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-08-22 16:01:14,151 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:14,327 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-08-22 16:01:14,327 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:14,528 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-08-22 16:01:14,528 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:14,693 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-08-22 16:01:14,693 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:14,897 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-08-22 16:01:14,897 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:15,079 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-08-22 16:01:15,079 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:15,301 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-08-22 16:01:15,301 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:15,493 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-08-22 16:01:15,493 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:15,694 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-08-22 16:01:15,694 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:15,911 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-08-22 16:01:15,911 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:16,110 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-08-22 16:01:16,110 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:16,300 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-08-22 16:01:16,300 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:16,501 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-08-22 16:01:16,501 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:16,688 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-08-22 16:01:16,688 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:16,872 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-08-22 16:01:16,872 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:17,068 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-08-22 16:01:17,068 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:17,267 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-08-22 16:01:17,267 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:17,436 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-08-22 16:01:17,436 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:17,637 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-08-22 16:01:17,637 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:17,836 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-08-22 16:01:17,836 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:18,035 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-08-22 16:01:18,035 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:18,221 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-08-22 16:01:18,221 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:18,411 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-08-22 16:01:18,411 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:18,593 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-08-22 16:01:18,593 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:18,805 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-08-22 16:01:18,805 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:18,987 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-08-22 16:01:18,987 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:19,192 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-08-22 16:01:19,192 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:19,385 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-08-22 16:01:19,385 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:19,581 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-08-22 16:01:19,581 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:19,779 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-08-22 16:01:19,779 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:19,965 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-08-22 16:01:19,965 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:20,165 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-08-22 16:01:20,165 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:20,348 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-08-22 16:01:20,348 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:20,535 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-08-22 16:01:20,535 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:20,705 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-08-22 16:01:20,705 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:20,919 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-08-22 16:01:20,919 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:21,125 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-08-22 16:01:21,125 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:21,295 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-08-22 16:01:21,295 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:21,495 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-08-22 16:01:21,495 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:21,694 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-08-22 16:01:21,694 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:21,855 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-08-22 16:01:21,855 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:22,069 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-08-22 16:01:22,069 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:22,262 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-08-22 16:01:22,262 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:22,445 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-08-22 16:01:22,445 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:22,636 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-08-22 16:01:22,636 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:22,836 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-08-22 16:01:22,836 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:23,023 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-08-22 16:01:23,023 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:23,220 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-08-22 16:01:23,220 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:23,425 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-08-22 16:01:23,425 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:23,629 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-08-22 16:01:23,629 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:23,827 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-08-22 16:01:23,827 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:24,015 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-08-22 16:01:24,015 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:24,198 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-08-22 16:01:24,198 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:24,407 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-08-22 16:01:24,407 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:24,578 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-08-22 16:01:24,578 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:24,780 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-08-22 16:01:24,780 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:24,972 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-08-22 16:01:24,972 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:25,176 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-08-22 16:01:25,176 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:25,338 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-08-22 16:01:25,338 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:25,525 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-08-22 16:01:25,525 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:25,727 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-08-22 16:01:25,727 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:25,938 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-08-22 16:01:25,938 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:26,137 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-08-22 16:01:26,137 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:26,320 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-08-22 16:01:26,320 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:26,521 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-08-22 16:01:26,521 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:26,706 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-08-22 16:01:26,706 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:26,890 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-08-22 16:01:26,890 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:27,082 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-08-22 16:01:27,082 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:27,255 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-08-22 16:01:27,255 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:27,447 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-08-22 16:01:27,447 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:27,646 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-08-22 16:01:27,646 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:27,834 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-08-22 16:01:27,834 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:28,037 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-08-22 16:01:28,037 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:28,217 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-08-22 16:01:28,217 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:28,347 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:01:28,347 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817186310213632,"preInvoiceId":1143817077346390016,"batchNo":1143817074934583296,"outBatchNo":1143817074934583296,"salesbillId":"1143817069989498882","salesbillNo":"IB2408229735-2","invoiceCode":"","invoiceNo":"24332000000284788760","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"上海麦德龙商贸有限公司杭州金家渡分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330110MA2KJQFX91","purchaserTel":"0571-88998888","purchaserAddress":"浙江省杭州市余杭区良渚街道莫干山路1459号3幢111室","purchaserBankName":"工行杭州市临平支行","purchaserBankAccount":"1202083109900692191","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49217.860000,"amountWithoutTax":48730.550000,"taxAmount":487.310000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313668340,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/D2WaXe3A","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313668305,"createUserId":"0","updateTime":1724313689971,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313668340,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pg5dpLCH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/fR83Pxzt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284788760","xmlUrl":"https://s.xforceplus.com/f2zDvTCO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284788760_202408221601048635DF739"},"invoiceDetails":[{"id":1143817186398294016,"invoiceId":1143817186310213632,"preInvoiceId":1143817077346390016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817077346390017,"invoiceCode":"","invoiceNo":"24332000000284788760","salesListNo":"","cargoCode":"1826529684178345985","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":48730.550000,"taxAmount":487.310000,"amountWithTax":49217.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313668333,"updateTime":1724313668351,"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":"IB2408229735-2","salesbillId":1143817069989498882,"amountWithTax":49217.86,"alreadyAmountWithTax":49217.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817070375374849,"salesbillItemNo":"1","amountWithTax":49217.86,"alreayAmountWithTax":49217.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48730.550000,"taxAmount":487.310000,"amountWithTax":49217.860000,"preInvoiceItemId":1143817077346390017,"salesbillItemId":1143817070375374849,"salesbillItemNo":"1","salesbillNo":"IB2408229735-2","invoiceItemId":1143817186398294016}]} 2024-08-22 16:01:28,409 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-08-22 16:01:28,409 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:28,601 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-08-22 16:01:28,601 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:28,789 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-08-22 16:01:28,789 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:28,974 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-08-22 16:01:28,974 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:29,157 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-08-22 16:01:29,157 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:29,360 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-08-22 16:01:29,360 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:29,439 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/D2WaXe3A 2024-08-22 16:01:29,439 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/D2WaXe3A 2024-08-22 16:01:29,560 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-08-22 16:01:29,560 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:29,766 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-08-22 16:01:29,766 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:29,873 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/D2WaXe3A 2024-08-22 16:01:29,962 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-08-22 16:01:29,962 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:30,151 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-08-22 16:01:30,151 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:30,336 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-08-22 16:01:30,336 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:30,524 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-08-22 16:01:30,524 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:30,555 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229735 -> 更新只要推送状态 2024-08-22 16:01:30,721 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-08-22 16:01:30,721 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:30,752 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229735 -> 推送状态为否 2024-08-22 16:01:30,917 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-08-22 16:01:30,917 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:31,116 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-08-22 16:01:31,116 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:31,299 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-08-22 16:01:31,299 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:31,499 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-08-22 16:01:31,499 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:31,702 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-08-22 16:01:31,702 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:31,898 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-08-22 16:01:31,898 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:32,079 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-08-22 16:01:32,079 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:32,251 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-08-22 16:01:32,251 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:32,420 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-08-22 16:01:32,420 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:32,624 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-08-22 16:01:32,624 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:32,843 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-08-22 16:01:32,843 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:33,041 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-08-22 16:01:33,041 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:33,239 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-08-22 16:01:33,239 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:33,429 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-08-22 16:01:33,429 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:33,633 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-08-22 16:01:33,633 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:33,827 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-08-22 16:01:33,827 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:34,048 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-08-22 16:01:34,048 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:34,232 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-08-22 16:01:34,232 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:34,452 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-08-22 16:01:34,452 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:34,649 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-08-22 16:01:34,649 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:34,820 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-08-22 16:01:34,820 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:35,029 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-08-22 16:01:35,029 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:35,201 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-08-22 16:01:35,201 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:35,394 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-08-22 16:01:35,394 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:35,571 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-08-22 16:01:35,571 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:35,787 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-08-22 16:01:35,787 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:35,958 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-08-22 16:01:35,958 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:36,174 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-08-22 16:01:36,174 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:36,373 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-08-22 16:01:36,373 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:36,534 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-08-22 16:01:36,534 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:36,723 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-08-22 16:01:36,723 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:36,896 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-08-22 16:01:36,896 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:37,081 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-08-22 16:01:37,081 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:37,290 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-08-22 16:01:37,290 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:37,482 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-08-22 16:01:37,482 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:37,622 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:01:37,622 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229730","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2024-08-22 16:01:37,700 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-08-22 16:01:37,700 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:37,908 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-08-22 16:01:37,908 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:38,076 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-08-22 16:01:38,076 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:38,266 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-08-22 16:01:38,266 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:38,453 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-08-22 16:01:38,453 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:38,636 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-08-22 16:01:38,636 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:38,841 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-08-22 16:01:38,841 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:39,044 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-08-22 16:01:39,044 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:39,239 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-08-22 16:01:39,239 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:39,443 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-08-22 16:01:39,443 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:39,623 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-08-22 16:01:39,623 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:39,815 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-08-22 16:01:39,815 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:40,003 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-08-22 16:01:40,003 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:40,177 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-08-22 16:01:40,177 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:40,378 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-08-22 16:01:40,378 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:40,581 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-08-22 16:01:40,581 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:40,787 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-08-22 16:01:40,787 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:40,978 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-08-22 16:01:40,978 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:41,160 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-08-22 16:01:41,160 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:41,364 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-08-22 16:01:41,364 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:41,565 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-08-22 16:01:41,565 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:41,764 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-08-22 16:01:41,764 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:41,973 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-08-22 16:01:41,973 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:42,042 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:01:42,165 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-08-22 16:01:42,165 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:42,332 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-08-22 16:01:42,332 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:42,442 [41] 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":37600.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司北京十里河分公司","purchaserNo":null,"purchaserTaxNo":"9111010579510091XD","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229730-1","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":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37600.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826530159078416384","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:01:42,526 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-08-22 16:01:42,526 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:42,704 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-08-22 16:01:42,704 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:42,825 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-08-22 16:01:42,887 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-08-22 16:01:42,887 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:43,091 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-08-22 16:01:43,091 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:43,281 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-08-22 16:01:43,281 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:43,313 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":51956.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区酒仙桥路12号1层F1-A002","purchaserBankAccount":"332474993469","purchaserBankName":"中国银行北京劲松支行","purchaserName":"上海麦德龙商贸有限公司北京十里河分公司","purchaserNo":null,"purchaserTaxNo":"91110105MADMWFQW39","purchaserTel":"010-67321232","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229730-2","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":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":51956.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826530159078416385","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:01:43,480 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-08-22 16:01:43,480 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:43,662 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-08-22 16:01:43,662 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:43,886 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-08-22 16:01:43,886 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:44,088 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-08-22 16:01:44,088 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:44,283 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:01:44,283 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815765460340736,"preInvoiceId":1143815760943075328,"batchNo":1143815758703276032,"outBatchNo":1143815758703276032,"salesbillId":"1143815753112268802","salesbillNo":"IR2408221704-1","invoiceCode":"","invoiceNo":"24942000000036250118","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24942000000030295945 红字发票信息确认单编号：35025224081005205374","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-64835.420000,"amountWithoutTax":-64193.490000,"taxAmount":-641.930000,"taxRate":"0.010","originInvoiceNo":"24942000000030295945","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313329548,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025224081005205374","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wK00LzMX","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24942000000030295945 红字发票信息确认单编号：35025224081005205374","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313329548,"createUserId":"0","updateTime":1724313329599,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313329599,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/En1MCYbi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/CNHEK6LJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036250118","xmlUrl":"https://s.xforceplus.com/Uscjj6h0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036250118_2024082215544642221ABDD"},"invoiceDetails":[{"id":1143815765581975552,"invoiceId":1143815765460340736,"preInvoiceId":1143815760943075328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815760943075329,"invoiceCode":"","invoiceNo":"24942000000036250118","salesListNo":"","cargoCode":"1130311877025689600","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-64193.490000,"taxAmount":-641.930000,"amountWithTax":-64835.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313329584,"updateTime":1724313329615,"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":"IR2408221704-1","salesbillId":1143815753112268802,"amountWithTax":-64835.42,"alreadyAmountWithTax":-64835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815753498144769,"salesbillItemNo":"1","amountWithTax":-64835.42,"alreayAmountWithTax":-64835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-64193.490000,"taxAmount":-641.930000,"amountWithTax":-64835.420000,"preInvoiceItemId":1143815760943075329,"salesbillItemId":1143815753498144769,"salesbillItemNo":"1","salesbillNo":"IR2408221704-1","invoiceItemId":1143815765581975552}]} 2024-08-22 16:01:44,283 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-08-22 16:01:44,283 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:44,378 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:01:44,378 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229730-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:01:44,412 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:01:44,412 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815934864084992,"preInvoiceId":1143815777082789888,"batchNo":1143815773639192576,"outBatchNo":1143815773639192576,"salesbillId":"1143815768668942338","salesbillNo":"IB2408229734-2","invoiceCode":"033022200111","invoiceNo":"14040916","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"上海麦德龙商贸有限公司慈溪分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330282MACR00E10M","purchaserTel":"0574-63958888","purchaserAddress":"浙江省慈溪市逍林镇新园村汽贸大道399号117室","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009200059204","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"05072848911211193721","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":41530.370000,"amountWithoutTax":41119.180000,"taxAmount":411.190000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0051027740121>8+84*74->4-955+2*--32+4-/80<*6*90-957>*-92+*+/*-/*246>5/87/406*33-1>8+961/>>7//389810135>419534514","cipherTextTwoCode":"01,10,033022200111,14040916,41119.18,20240822,05072848911211193721,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724313369969,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313369937,"createUserId":"0","updateTime":1724313370672,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313369969,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/258cd1054ea9e7c6cc63ec589d02b29b2c7e059aeaeb8198b30275ab3b6d7f04_4.0_InvoicePage.png?Expires=1881993370&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=NLqRwPyY7xxvEd1PS0SqUENGQe0%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143815934943776769,"invoiceId":1143815934864084992,"preInvoiceId":1143815777082789888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815777086984192,"invoiceCode":"033022200111","invoiceNo":"14040916","salesListNo":"","cargoCode":"1826528562516594689","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":41119.180000,"taxAmount":411.190000,"amountWithTax":41530.370000,"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":1724313369963,"updateTime":1724313369980,"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":"IB2408229734-2","salesbillId":1143815768668942338,"amountWithTax":41530.37,"alreadyAmountWithTax":41530.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815768983515137,"salesbillItemNo":"1","amountWithTax":41530.37,"alreayAmountWithTax":41530.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41119.180000,"taxAmount":411.190000,"amountWithTax":41530.370000,"preInvoiceItemId":1143815777086984192,"salesbillItemId":1143815768983515137,"salesbillItemNo":"1","salesbillNo":"IB2408229734-2","invoiceItemId":1143815934943776769}]} 2024-08-22 16:01:44,476 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-08-22 16:01:44,476 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:44,656 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-08-22 16:01:44,656 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:44,842 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:01:44,842 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815811396288512,"preInvoiceId":1143815772720680960,"batchNo":1143815770401177600,"outBatchNo":1143815770401177600,"salesbillId":"1143815765615476738","salesbillNo":"IB2408229734-1","invoiceCode":"033022200111","invoiceNo":"14040915","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"09560734488383981895","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12139.650000,"amountWithoutTax":12019.460000,"taxAmount":120.190000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-6002>2138942774955+64-+/2-25>--6669003412-6+-7/7//3--8-<>>76<2540*/*9452+<7/-/+9><0+35*86445<4/0135>419-63050","cipherTextTwoCode":"01,10,033022200111,14040915,12019.46,20240822,09560734488383981895,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724313340675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313340499,"createUserId":"0","updateTime":1724313341679,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313340675,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/0caf3b097e6b11a6dbb1a9c94533bad41abbdb1fd7eab0ae80699090ce1b1b6a_4.0_InvoicePage.png?Expires=1881993341&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=cg9fuUCXivnQSEyz13MBi8B9Ncs%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143815812071571456,"invoiceId":1143815811396288512,"preInvoiceId":1143815772720680960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815772720680961,"invoiceCode":"033022200111","invoiceNo":"14040915","salesListNo":"","cargoCode":"1826528562516594688","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":12019.460000,"taxAmount":120.190000,"amountWithTax":12139.650000,"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":1724313340668,"updateTime":1724313340687,"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":"IB2408229734-1","salesbillId":1143815765615476738,"amountWithTax":12139.65,"alreadyAmountWithTax":12139.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815766030712833,"salesbillItemNo":"1","amountWithTax":12139.65,"alreayAmountWithTax":12139.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12019.460000,"taxAmount":120.190000,"amountWithTax":12139.650000,"preInvoiceItemId":1143815772720680961,"salesbillItemId":1143815766030712833,"salesbillItemNo":"1","salesbillNo":"IB2408229734-1","invoiceItemId":1143815812071571456}]} 2024-08-22 16:01:44,858 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-08-22 16:01:44,858 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:44,981 [41] 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":""} 2024-08-22 16:01:45,069 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-08-22 16:01:45,069 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:45,176 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wK00LzMX 2024-08-22 16:01:45,176 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wK00LzMX 2024-08-22 16:01:45,270 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-08-22 16:01:45,270 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:45,352 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 16:01:45,352 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 16:01:45,455 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-08-22 16:01:45,455 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:45,485 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:01:45,485 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:01:45,501 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:01:45,501 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408221719","BusinessBillType":"AR","CompanyCode":"CLY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24372000000123346091","RedNotification":"37131124081004600955"} 2024-08-22 16:01:45,596 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wK00LzMX 2024-08-22 16:01:45,627 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jY09pNTN6VjZjMWNFbGZtY09nZE1UQT0= 2024-08-22 16:01:45,663 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-08-22 16:01:45,663 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:45,793 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 16:01:45,793 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 16:01:45,840 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-08-22 16:01:45,840 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:46,014 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZklwMndhWXF0OVkxQnl4dGErK3Vxaz0= 2024-08-22 16:01:46,029 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-08-22 16:01:46,029 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:46,207 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-08-22 16:01:46,207 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:46,353 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229734 -> 更新只要推送状态 2024-08-22 16:01:46,423 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-08-22 16:01:46,423 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:46,520 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221704 -> 更新只要推送状态 2024-08-22 16:01:46,551 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229734 -> 推送状态为否 2024-08-22 16:01:46,593 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229734 -> 更新只要推送状态 2024-08-22 16:01:46,625 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-08-22 16:01:46,625 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:46,716 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221704 -> 推送状态为否 2024-08-22 16:01:46,763 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229734 -> 推送状态为否 2024-08-22 16:01:46,825 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-08-22 16:01:46,825 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:46,992 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-08-22 16:01:46,992 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:47,164 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-08-22 16:01:47,164 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:47,351 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-08-22 16:01:47,351 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:47,398 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:01:47,398 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229730-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:01:47,538 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-08-22 16:01:47,538 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:47,730 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-08-22 16:01:47,730 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:47,943 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-08-22 16:01:47,943 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:48,130 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-08-22 16:01:48,130 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:48,345 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-08-22 16:01:48,345 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:48,539 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-08-22 16:01:48,539 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:48,713 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-08-22 16:01:48,713 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:48,889 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-08-22 16:01:48,889 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:49,099 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-08-22 16:01:49,099 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:49,286 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-08-22 16:01:49,286 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:49,474 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-08-22 16:01:49,474 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:49,654 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-08-22 16:01:49,654 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:49,836 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-08-22 16:01:49,836 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:50,022 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-08-22 16:01:50,022 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:50,209 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-08-22 16:01:50,209 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:50,383 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-08-22 16:01:50,383 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:50,572 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-08-22 16:01:50,572 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:50,769 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-08-22 16:01:50,769 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:50,983 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-08-22 16:01:50,983 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:51,184 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-08-22 16:01:51,184 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:51,359 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-08-22 16:01:51,359 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:51,563 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-08-22 16:01:51,563 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:51,781 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-08-22 16:01:51,781 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:51,967 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-08-22 16:01:51,967 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:52,163 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-08-22 16:01:52,163 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:52,332 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-08-22 16:01:52,332 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:52,517 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-08-22 16:01:52,517 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:52,732 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-08-22 16:01:52,732 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:52,925 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-08-22 16:01:52,925 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:53,133 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-08-22 16:01:53,133 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:53,335 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-08-22 16:01:53,335 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:53,549 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-08-22 16:01:53,549 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:53,741 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-08-22 16:01:53,741 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:53,929 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-08-22 16:01:53,929 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:54,130 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-08-22 16:01:54,130 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:54,332 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-08-22 16:01:54,332 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:54,502 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-08-22 16:01:54,502 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:54,703 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-08-22 16:01:54,703 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:54,889 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-08-22 16:01:54,889 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:55,093 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-08-22 16:01:55,093 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:55,325 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-08-22 16:01:55,325 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:55,506 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-08-22 16:01:55,506 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:55,710 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-08-22 16:01:55,710 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:55,888 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-08-22 16:01:55,888 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:56,073 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-08-22 16:01:56,073 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:56,253 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-08-22 16:01:56,253 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:56,453 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-08-22 16:01:56,453 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:56,622 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-08-22 16:01:56,622 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:56,836 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-08-22 16:01:56,836 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:57,034 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-08-22 16:01:57,034 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:57,217 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-08-22 16:01:57,217 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:57,401 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-08-22 16:01:57,401 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:57,602 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-08-22 16:01:57,602 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:57,790 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-08-22 16:01:57,790 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:57,996 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-08-22 16:01:57,996 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:58,217 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-08-22 16:01:58,217 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:58,402 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-08-22 16:01:58,402 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:58,587 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-08-22 16:01:58,587 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:58,803 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-08-22 16:01:58,803 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:58,998 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-08-22 16:01:58,998 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:59,203 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-08-22 16:01:59,203 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:59,406 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-08-22 16:01:59,406 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:59,600 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-08-22 16:01:59,600 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:59,792 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-08-22 16:01:59,792 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:01:59,974 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-08-22 16:01:59,974 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:00,189 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-08-22 16:02:00,189 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:00,405 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-08-22 16:02:00,405 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:00,610 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-08-22 16:02:00,610 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:00,800 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-08-22 16:02:00,800 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:00,986 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-08-22 16:02:00,986 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:01,164 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-08-22 16:02:01,164 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:01,351 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-08-22 16:02:01,351 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:01,559 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-08-22 16:02:01,559 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:01,742 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-08-22 16:02:01,742 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:01,934 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-08-22 16:02:01,934 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:02,123 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-08-22 16:02:02,123 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:02,330 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-08-22 16:02:02,330 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:02,530 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-08-22 16:02:02,530 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:02,747 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-08-22 16:02:02,747 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:02,922 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-08-22 16:02:02,922 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:03,112 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-08-22 16:02:03,112 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:03,329 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-08-22 16:02:03,329 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:03,502 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-08-22 16:02:03,502 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:03,724 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-08-22 16:02:03,724 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:03,911 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-08-22 16:02:03,911 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:04,082 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-08-22 16:02:04,082 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:04,284 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-08-22 16:02:04,284 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:04,472 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-08-22 16:02:04,472 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:04,711 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-08-22 16:02:04,711 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:04,880 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-08-22 16:02:04,880 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:05,099 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-08-22 16:02:05,099 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:05,274 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-08-22 16:02:05,274 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:05,521 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-08-22 16:02:05,521 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:05,726 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-08-22 16:02:05,726 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:05,926 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-08-22 16:02:05,926 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:06,099 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-08-22 16:02:06,099 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:06,290 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-08-22 16:02:06,290 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:06,483 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-08-22 16:02:06,483 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:06,658 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-08-22 16:02:06,658 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:06,870 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-08-22 16:02:06,870 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:07,054 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-08-22 16:02:07,054 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:07,252 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-08-22 16:02:07,252 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:07,422 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-08-22 16:02:07,422 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:07,654 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-08-22 16:02:07,654 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:07,824 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-08-22 16:02:07,824 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:08,013 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-08-22 16:02:08,013 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:08,180 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-08-22 16:02:08,180 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:08,352 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-08-22 16:02:08,352 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:08,528 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-08-22 16:02:08,528 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:08,730 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-08-22 16:02:08,730 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:08,940 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-08-22 16:02:08,940 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:09,155 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-08-22 16:02:09,155 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:09,332 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-08-22 16:02:09,332 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:09,535 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-08-22 16:02:09,535 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:09,734 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-08-22 16:02:09,734 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:09,908 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-08-22 16:02:09,908 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:10,132 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-08-22 16:02:10,132 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:10,318 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-08-22 16:02:10,318 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:10,519 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-08-22 16:02:10,519 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:10,718 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-08-22 16:02:10,718 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:10,942 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-08-22 16:02:10,942 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:11,128 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-08-22 16:02:11,128 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:11,342 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-08-22 16:02:11,342 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:11,543 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-08-22 16:02:11,543 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:11,772 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-08-22 16:02:11,772 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:11,973 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-08-22 16:02:11,973 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:12,176 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-08-22 16:02:12,176 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:12,390 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-08-22 16:02:12,390 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:12,609 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-08-22 16:02:12,609 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:12,817 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-08-22 16:02:12,817 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:12,993 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-08-22 16:02:12,993 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:13,181 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-08-22 16:02:13,181 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:13,354 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-08-22 16:02:13,354 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:13,540 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-08-22 16:02:13,540 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:13,727 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-08-22 16:02:13,727 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:13,926 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-08-22 16:02:13,926 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:14,113 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-08-22 16:02:14,113 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:14,312 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-08-22 16:02:14,312 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:14,499 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-08-22 16:02:14,499 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:14,671 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-08-22 16:02:14,671 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:14,884 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-08-22 16:02:14,884 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:15,057 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-08-22 16:02:15,057 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:15,257 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-08-22 16:02:15,257 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:15,455 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-08-22 16:02:15,455 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:15,663 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-08-22 16:02:15,663 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:15,846 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-08-22 16:02:15,846 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:16,038 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-08-22 16:02:16,038 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:16,241 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-08-22 16:02:16,241 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:16,444 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-08-22 16:02:16,444 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:16,610 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-08-22 16:02:16,610 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:16,810 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-08-22 16:02:16,810 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:16,995 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-08-22 16:02:16,995 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:17,164 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-08-22 16:02:17,164 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:17,368 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-08-22 16:02:17,368 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:17,585 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-08-22 16:02:17,585 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:17,785 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-08-22 16:02:17,785 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:17,974 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-08-22 16:02:17,974 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:18,133 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-08-22 16:02:18,133 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:18,336 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-08-22 16:02:18,336 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:18,506 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-08-22 16:02:18,506 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:18,706 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-08-22 16:02:18,706 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:18,914 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-08-22 16:02:18,914 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:19,122 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-08-22 16:02:19,122 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:19,335 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-08-22 16:02:19,335 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:19,541 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-08-22 16:02:19,541 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:19,719 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-08-22 16:02:19,719 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:19,925 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-08-22 16:02:19,925 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:02:25,654 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:02:25,654 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817402954403840,"preInvoiceId":1143817349695131648,"batchNo":1143817346427695104,"outBatchNo":1143817346427695104,"salesbillId":"1143817341470027778","salesbillNo":"IB2408229730-1","invoiceCode":"","invoiceNo":"24112000000112032184","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37600.410000,"amountWithoutTax":35472.080000,"taxAmount":2128.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313720044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7mOaCUFx","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313719957,"createUserId":"0","updateTime":1724313747287,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313720044,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ayJzVjcq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NqY9qiIF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112032184","xmlUrl":"https://s.xforceplus.com/xuHD0iFQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112032184_202408221601554112P329B"},"invoiceDetails":[{"id":1143817403260588032,"invoiceId":1143817402954403840,"preInvoiceId":1143817349695131648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817349695131649,"invoiceCode":"","invoiceNo":"24112000000112032184","salesListNo":"","cargoCode":"1826530159078416384","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35472.080000,"taxAmount":2128.330000,"amountWithTax":37600.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313720037,"updateTime":1724313720057,"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":"IB2408229730-1","salesbillId":1143817341470027778,"amountWithTax":37600.41,"alreadyAmountWithTax":37600.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817341923012609,"salesbillItemNo":"1","amountWithTax":37600.41,"alreayAmountWithTax":37600.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35472.080000,"taxAmount":2128.330000,"amountWithTax":37600.410000,"preInvoiceItemId":1143817349695131649,"salesbillItemId":1143817341923012609,"salesbillItemNo":"1","salesbillNo":"IB2408229730-1","invoiceItemId":1143817403260588032}]} 2024-08-22 16:02:26,761 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7mOaCUFx 2024-08-22 16:02:26,761 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7mOaCUFx 2024-08-22 16:02:27,145 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7mOaCUFx 2024-08-22 16:02:27,856 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229730 -> 更新只要推送状态 2024-08-22 16:02:28,056 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229730 -> 推送状态为否 2024-08-22 16:02:45,498 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:02:46,266 [41] 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":-47842.290000,"amountWithoutTax":-47368.600000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24372000000123346091","priceMethod":1,"purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankAccount":"1610021209200037805","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserNo":null,"purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"37131124081004600955","salesbillNo":"IR2408221719-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CLY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-473.690000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-47842.290000,"amountWithoutTax":-47368.600000,"goodsTaxNo":"3070401000000000000","itemCode":"1130323314821287936","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-473.690000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:02:46,482 [41] 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":""} 2024-08-22 16:02:46,972 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:02:46,972 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:02:48,222 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:02:48,222 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408221719-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:02:51,167 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:02:51,167 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130323314741596160,"preInvoiceId":1128491433960239104,"batchNo":1128491431032307712,"outBatchNo":1128491431032307712,"salesbillId":"1128491425437106178","salesbillNo":"IB2407109243-1","invoiceCode":"","invoiceNo":"24372000000123346091","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240716","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47842.290000,"amountWithoutTax":47368.600000,"taxAmount":473.690000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721096478651,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0Atl1hGr","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721096478620,"createUserId":"0","updateTime":1721096488190,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721096478651,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1QjHvtV3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/9YWXspux","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000123346091","xmlUrl":"https://s.xforceplus.com/d4UnOD3p","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000123346091_202407161021122901UC909"},"invoiceDetails":[{"id":1130323314821287936,"invoiceId":1130323314741596160,"preInvoiceId":1128491433960239104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128491433964433408,"invoiceCode":"","invoiceNo":"24372000000123346091","salesListNo":"","cargoCode":"1811204235877425152","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47368.600000,"taxAmount":473.690000,"amountWithTax":47842.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721096478645,"updateTime":1724313665894,"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":"IB2407109243-1","salesbillId":1128491425437106178,"amountWithTax":47842.29,"alreadyAmountWithTax":47842.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128491425827176449,"salesbillItemNo":"1","amountWithTax":47842.29,"alreayAmountWithTax":47842.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47368.600000,"taxAmount":473.690000,"amountWithTax":47842.290000,"preInvoiceItemId":1128491433964433408,"salesbillItemId":1128491425827176449,"salesbillItemNo":"1","salesbillNo":"IB2407109243-1","invoiceItemId":1130323314821287936}]} 2024-08-22 16:03:06,481 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:06,481 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817433421725696,"preInvoiceId":1143817358087901184,"batchNo":1143817355088924672,"outBatchNo":1143817355088924672,"salesbillId":"1143817350546493442","salesbillNo":"IB2408229730-2","invoiceCode":"","invoiceNo":"24112000000112062004","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":"上海麦德龙商贸有限公司北京十里河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MADMWFQW39","purchaserTel":"010-67321232","purchaserAddress":"北京市朝阳区酒仙桥路12号1层F1-A002","purchaserBankName":"中国银行北京劲松支行","purchaserBankAccount":"332474993469","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":51956.920000,"amountWithoutTax":49015.960000,"taxAmount":2940.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313727253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Gl4Kuppe","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313727219,"createUserId":"0","updateTime":1724313788048,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313727253,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ob4aAa4m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/U6gF71iQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112062004","xmlUrl":"https://s.xforceplus.com/5KTTr7ov","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112062004_202408221602049212PDF1E"},"invoiceDetails":[{"id":1143817433501417472,"invoiceId":1143817433421725696,"preInvoiceId":1143817358087901184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817358087901185,"invoiceCode":"","invoiceNo":"24112000000112062004","salesListNo":"","cargoCode":"1826530159078416385","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":49015.960000,"taxAmount":2940.960000,"amountWithTax":51956.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313727247,"updateTime":1724313727264,"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":"IB2408229730-2","salesbillId":1143817350546493442,"amountWithTax":51956.92,"alreadyAmountWithTax":51956.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817350940758017,"salesbillItemNo":"1","amountWithTax":51956.92,"alreayAmountWithTax":51956.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49015.960000,"taxAmount":2940.960000,"amountWithTax":51956.920000,"preInvoiceItemId":1143817358087901185,"salesbillItemId":1143817350940758017,"salesbillItemNo":"1","salesbillNo":"IB2408229730-2","invoiceItemId":1143817433501417472}]} 2024-08-22 16:03:07,688 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Gl4Kuppe 2024-08-22 16:03:07,688 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Gl4Kuppe 2024-08-22 16:03:08,168 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Gl4Kuppe 2024-08-22 16:03:08,929 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229730 -> 更新只要推送状态 2024-08-22 16:03:09,129 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229730 -> 推送状态为否 2024-08-22 16:03:19,421 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:19,421 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817622840791042,"preInvoiceId":1143817616851292160,"batchNo":1143817614443704320,"outBatchNo":1143817614443704320,"salesbillId":"1143817608462626818","salesbillNo":"IR2408221719-1","invoiceCode":"","invoiceNo":"24372000000157933258","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24372000000123346091 红字发票信息确认单编号：37131124081004600955","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-47842.290000,"amountWithoutTax":-47368.600000,"taxAmount":-473.690000,"taxRate":"0.010","originInvoiceNo":"24372000000123346091","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313772382,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37131124081004600955","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5dt0hDMa","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24372000000123346091 红字发票信息确认单编号：37131124081004600955","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313772382,"createUserId":"0","updateTime":1724313800676,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313772429,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2zsNyjpe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/MYxLNSnh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157933258","xmlUrl":"https://s.xforceplus.com/dDjIlO3H","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157933258_202408221601002901U567B"},"invoiceDetails":[{"id":1143817622949842944,"invoiceId":1143817622840791042,"preInvoiceId":1143817616851292160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817616851292161,"invoiceCode":"","invoiceNo":"24372000000157933258","salesListNo":"","cargoCode":"1130323314821287936","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-47368.600000,"taxAmount":-473.690000,"amountWithTax":-47842.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313772415,"updateTime":1724313772440,"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":"IR2408221719-1","salesbillId":1143817608462626818,"amountWithTax":-47842.29,"alreadyAmountWithTax":-47842.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817608852697089,"salesbillItemNo":"1","amountWithTax":-47842.29,"alreayAmountWithTax":-47842.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-47368.600000,"taxAmount":-473.690000,"amountWithTax":-47842.290000,"preInvoiceItemId":1143817616851292161,"salesbillItemId":1143817608852697089,"salesbillItemNo":"1","salesbillNo":"IR2408221719-1","invoiceItemId":1143817622949842944}]} 2024-08-22 16:03:19,874 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:19,874 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143816654728286208,"preInvoiceId":1143816556195627008,"batchNo":1143816553154785280,"outBatchNo":1143816553154785280,"salesbillId":"1143816548255838210","salesbillNo":"IB2408229722-1","invoiceCode":"","invoiceNo":"24942000000036238975","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16956.960000,"amountWithoutTax":16789.070000,"taxAmount":167.890000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313541606,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cKg1zTqk","receiveUserEmail":"effiewang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313541565,"createUserId":"0","updateTime":1724313801297,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313541606,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aKsBzRuO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7p5oee1s","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036238975","xmlUrl":"https://s.xforceplus.com/lopG6PkU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036238975_20240822155857962215D01"},"invoiceDetails":[{"id":1143816654833143808,"invoiceId":1143816654728286208,"preInvoiceId":1143816556195627008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816556195627009,"invoiceCode":"","invoiceNo":"24942000000036238975","salesListNo":"","cargoCode":"1826529180098502656","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":16789.070000,"taxAmount":167.890000,"amountWithTax":16956.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313541598,"updateTime":1724313541619,"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":"IB2408229722-1","salesbillId":1143816548255838210,"amountWithTax":16956.96,"alreadyAmountWithTax":16956.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816548616548353,"salesbillItemNo":"1","amountWithTax":16956.96,"alreayAmountWithTax":16956.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16789.070000,"taxAmount":167.890000,"amountWithTax":16956.960000,"preInvoiceItemId":1143816556195627009,"salesbillItemId":1143816548616548353,"salesbillItemNo":"1","salesbillNo":"IB2408229722-1","invoiceItemId":1143816654833143808}]} 2024-08-22 16:03:20,576 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5dt0hDMa 2024-08-22 16:03:20,576 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5dt0hDMa 2024-08-22 16:03:20,993 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5dt0hDMa 2024-08-22 16:03:21,040 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cKg1zTqk 2024-08-22 16:03:21,040 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cKg1zTqk 2024-08-22 16:03:21,426 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cKg1zTqk 2024-08-22 16:03:21,987 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229722 -> 更新只要推送状态 2024-08-22 16:03:22,107 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221719 -> 更新只要推送状态 2024-08-22 16:03:22,174 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229722 -> 推送状态为否 2024-08-22 16:03:22,296 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221719 -> 推送状态为否 2024-08-22 16:03:28,163 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:28,163 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817751786176512,"preInvoiceId":1143812157679362048,"batchNo":1143812154718191616,"outBatchNo":1143812154718191616,"salesbillId":"1143812149177516034","salesbillNo":"ICC2408223546-1","invoiceCode":"","invoiceNo":"24952000000134622034","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":502.400000,"amountWithoutTax":473.960000,"taxAmount":28.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313803156,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CWztiyyI","receiveUserEmail":"lishuangqiu@tencent.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313803126,"createUserId":"0","updateTime":1724313808332,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313803156,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EwUzORGv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/EQ1TNQ3A","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000134622034","xmlUrl":"https://s.xforceplus.com/OHw6uDGe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000134622034_2024082216031840A2UB7DF"},"invoiceDetails":[{"id":1143817751861673984,"invoiceId":1143817751786176512,"preInvoiceId":1143812157679362048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812157679362049,"invoiceCode":"","invoiceNo":"24952000000134622034","salesListNo":"","cargoCode":"1826524780894363648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":473.960000,"taxAmount":28.440000,"amountWithTax":502.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313803150,"updateTime":1724313803166,"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":"ICC2408223546-1","salesbillId":1143812149177516034,"amountWithTax":502.40,"alreadyAmountWithTax":502.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812149475311617,"salesbillItemNo":"1","amountWithTax":502.40,"alreayAmountWithTax":502.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":473.960000,"taxAmount":28.440000,"amountWithTax":502.400000,"preInvoiceItemId":1143812157679362049,"salesbillItemId":1143812149475311617,"salesbillItemNo":"1","salesbillNo":"ICC2408223546-1","invoiceItemId":1143817751861673984}]} 2024-08-22 16:03:29,328 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CWztiyyI 2024-08-22 16:03:29,328 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CWztiyyI 2024-08-22 16:03:29,735 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CWztiyyI 2024-08-22 16:03:30,267 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223546 -> 更新只要推送状态 2024-08-22 16:03:30,455 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223546 -> 没有查询到对应的数据 2024-08-22 16:03:42,739 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:42,739 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127502067292749824,"preInvoiceId":1127500413298323456,"batchNo":1127500384072503296,"outBatchNo":1127500384072503296,"salesbillId":"1127500377579720706","salesbillNo":"IB2407089202-1","invoiceCode":"","invoiceNo":"24322000000242507313","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":105290.210000,"amountWithoutTax":104247.730000,"taxAmount":1042.480000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720423840838,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/F9DJufEd","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720423840812,"createUserId":"0","updateTime":1720423846155,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720423840838,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/M2PwplK6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/PhtpSar8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000242507313","xmlUrl":"https://s.xforceplus.com/yfPR3q16","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000242507313_202407081530352192Q8707"},"invoiceDetails":[{"id":1127502067355664384,"invoiceId":1127502067292749824,"preInvoiceId":1127500413298323456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127500413298323457,"invoiceCode":"","invoiceNo":"24322000000242507313","salesListNo":"","cargoCode":"1810213071317635072","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":104247.730000,"taxAmount":1042.480000,"amountWithTax":105290.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720423840833,"updateTime":1724313307333,"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":"IB2407089202-1","salesbillId":1127500377579720706,"amountWithTax":105290.21,"alreadyAmountWithTax":105290.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127500377898487809,"salesbillItemNo":"1","amountWithTax":105290.21,"alreayAmountWithTax":105290.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":104247.730000,"taxAmount":1042.480000,"amountWithTax":105290.210000,"preInvoiceItemId":1127500413298323457,"salesbillItemId":1127500377898487809,"salesbillItemNo":"1","salesbillNo":"IB2407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2024-08-22 16:03:42,755 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:42,755 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127502029049188352,"preInvoiceId":1127500148893593600,"batchNo":1127500127397879808,"outBatchNo":1127500127397879808,"salesbillId":"1127500120535998466","salesbillNo":"IB2407089201-1","invoiceCode":"","invoiceNo":"24322000000242577056","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":80668.520000,"amountWithoutTax":79869.820000,"taxAmount":798.700000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720423831721,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9pCw6jkK","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720423831695,"createUserId":"0","updateTime":1720423840093,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720423831721,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h78qzVG7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/901Pnc89","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000242577056","xmlUrl":"https://s.xforceplus.com/YWmgpGkB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000242577056_202407081530235292Q7B42"},"invoiceDetails":[{"id":1127502029116297216,"invoiceId":1127502029049188352,"preInvoiceId":1127500148893593600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127500148893593601,"invoiceCode":"","invoiceNo":"24322000000242577056","salesListNo":"","cargoCode":"1810212776214794240","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":79869.820000,"taxAmount":798.700000,"amountWithTax":80668.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720423831716,"updateTime":1724313394706,"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":"IB2407089201-1","salesbillId":1127500120535998466,"amountWithTax":80668.52,"alreadyAmountWithTax":80668.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127500120913485825,"salesbillItemNo":"1","amountWithTax":80668.52,"alreayAmountWithTax":80668.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79869.820000,"taxAmount":798.700000,"amountWithTax":80668.520000,"preInvoiceItemId":1127500148893593601,"salesbillItemId":1127500120913485825,"salesbillItemNo":"1","salesbillNo":"IB2407089201-1","invoiceItemId":1127502029116297216}]} 2024-08-22 16:03:42,851 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:42,867 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130044123957678080,"preInvoiceId":1129948258899427328,"batchNo":1129948256629977088,"outBatchNo":1129948256629977088,"salesbillId":"1129948250598567938","salesbillNo":"IB2407139277-1","invoiceCode":"","invoiceNo":"24322000000252030534","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240715","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":80343.310000,"amountWithoutTax":79547.830000,"taxAmount":795.480000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721029914379,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VMQ8emyO","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721029914350,"createUserId":"0","updateTime":1721029922996,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721029914379,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jl7oXWWW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3sbqCx3o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000252030534","xmlUrl":"https://s.xforceplus.com/B9v50u6n","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000252030534_202407151551493192Q37E7"},"invoiceDetails":[{"id":1130044124033175552,"invoiceId":1130044123957678080,"preInvoiceId":1129948258899427328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129948258899427329,"invoiceCode":"","invoiceNo":"24322000000252030534","salesListNo":"","cargoCode":"1812660903094001664","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":79547.830000,"taxAmount":795.480000,"amountWithTax":80343.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721029914373,"updateTime":1724313442862,"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":"IB2407139277-1","salesbillId":1129948250598567938,"amountWithTax":80343.31,"alreadyAmountWithTax":80343.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129948250988638209,"salesbillItemNo":"1","amountWithTax":80343.31,"alreayAmountWithTax":80343.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79547.830000,"taxAmount":795.480000,"amountWithTax":80343.310000,"preInvoiceItemId":1129948258899427329,"salesbillItemId":1129948250988638209,"salesbillItemNo":"1","salesbillNo":"IB2407139277-1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2024-08-22 16:03:42,954 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:42,954 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1130044194598178816,"preInvoiceId":1129951052498829312,"batchNo":1129951050128723968,"outBatchNo":1129951050128723968,"salesbillId":"1129951044462219266","salesbillNo":"IB2407139284-1","invoiceCode":"","invoiceNo":"24322000000251991897","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240715","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106126.890000,"amountWithoutTax":105076.130000,"taxAmount":1050.760000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721029931220,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/F2DMLNQE","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721029931192,"createUserId":"0","updateTime":1721029935510,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721029931220,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0v1UslMO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/2yMBpA2w","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000251991897","xmlUrl":"https://s.xforceplus.com/1xhn2PDD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000251991897_202407151552038992Q1190"},"invoiceDetails":[{"id":1130044194665287680,"invoiceId":1130044194598178816,"preInvoiceId":1129951052498829312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129951052498829313,"invoiceCode":"","invoiceNo":"24322000000251991897","salesListNo":"","cargoCode":"1812663717451014144","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":105076.130000,"taxAmount":1050.760000,"amountWithTax":106126.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721029931214,"updateTime":1724313347355,"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":"IB2407139284-1","salesbillId":1129951044462219266,"amountWithTax":106126.89,"alreadyAmountWithTax":106126.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129951045271719937,"salesbillItemNo":"1","amountWithTax":106126.89,"alreayAmountWithTax":106126.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":105076.130000,"taxAmount":1050.760000,"amountWithTax":106126.890000,"preInvoiceItemId":1129951052498829313,"salesbillItemId":1129951045271719937,"salesbillItemNo":"1","salesbillNo":"IB2407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2024-08-22 16:03:42,970 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:42,970 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817839593938944,"preInvoiceId":1143815767666544640,"batchNo":1143815764705312768,"outBatchNo":1143815764705312768,"salesbillId":"1143815759437266946","salesbillNo":"IR2408221765-1","invoiceCode":"","invoiceNo":"24322000000310578368","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000242507313 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2024-08-22 16:03:42,970 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:42,970 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817839887634432,"preInvoiceId":1143816034231279616,"batchNo":1143816032083800064,"outBatchNo":1143816032083800064,"salesbillId":"1143816026387935234","salesbillNo":"IR2408221766-1","invoiceCode":"","invoiceNo":"24322000000310568718","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000251991897 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2024-08-22 16:03:43,089 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:43,089 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817840160231424,"preInvoiceId":1143816293745512448,"batchNo":1143816291077894144,"outBatchNo":1143816291077894144,"salesbillId":"1143816284648026114","salesbillNo":"IR2408221767-1","invoiceCode":"","invoiceNo":"24322000000310588364","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000242577056 红字发票信息确认单编号：32020524081005404392","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-80668.520000,"amountWithoutTax":-79869.820000,"taxAmount":-798.700000,"taxRate":"0.010","originInvoiceNo":"24322000000242577056","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313824194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32020524081005404392","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gxertI4R","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000242577056 红字发票信息确认单编号：32020524081005404392","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313824194,"createUserId":"0","updateTime":1724313824242,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313824242,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ETpRB02Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xeM3dfDt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310588364","xmlUrl":"https://s.xforceplus.com/o61O6X1a","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310588364_202408221556265292Q38FD"},"invoiceDetails":[{"id":1143817840269283328,"invoiceId":1143817840160231424,"preInvoiceId":1143816293745512448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816293745512449,"invoiceCode":"","invoiceNo":"24322000000310588364","salesListNo":"","cargoCode":"1127502029116297216","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-79869.820000,"taxAmount":-798.700000,"amountWithTax":-80668.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313824228,"updateTime":1724313824253,"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":"IR2408221767-1","salesbillId":1143816284648026114,"amountWithTax":-80668.52,"alreadyAmountWithTax":-80668.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816285050679297,"salesbillItemNo":"1","amountWithTax":-80668.52,"alreayAmountWithTax":-80668.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-79869.820000,"taxAmount":-798.700000,"amountWithTax":-80668.520000,"preInvoiceItemId":1143816293745512449,"salesbillItemId":1143816285050679297,"salesbillItemNo":"1","salesbillNo":"IR2408221767-1","invoiceItemId":1143817840269283328}]} 2024-08-22 16:03:43,187 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:03:43,187 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817840306970625,"preInvoiceId":1143816298585772032,"batchNo":1143816296471760896,"outBatchNo":1143816296471760896,"salesbillId":"1143816291484733442","salesbillNo":"IR2408221768-1","invoiceCode":"","invoiceNo":"24322000000310611884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000252030534 红字发票信息确认单编号：32020524081004904879","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-80343.310000,"amountWithoutTax":-79547.830000,"taxAmount":-795.480000,"taxRate":"0.010","originInvoiceNo":"24322000000252030534","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313824229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32020524081004904879","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UEBRxEjf","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000252030534 红字发票信息确认单编号：32020524081004904879","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313824229,"createUserId":"0","updateTime":1724313824281,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313824281,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nUJcT047","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/044KVSbT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310611884","xmlUrl":"https://s.xforceplus.com/3KUlvgZE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310611884_202408221557143192QA7D9"},"invoiceDetails":[{"id":1143817840424411136,"invoiceId":1143817840306970625,"preInvoiceId":1143816298585772032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816298585772033,"invoiceCode":"","invoiceNo":"24322000000310611884","salesListNo":"","cargoCode":"1130044124033175552","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-79547.830000,"taxAmount":-795.480000,"amountWithTax":-80343.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313824265,"updateTime":1724313824293,"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":"IR2408221768-1","salesbillId":1143816291484733442,"amountWithTax":-80343.31,"alreadyAmountWithTax":-80343.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816291728003073,"salesbillItemNo":"1","amountWithTax":-80343.31,"alreayAmountWithTax":-80343.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-79547.830000,"taxAmount":-795.480000,"amountWithTax":-80343.310000,"preInvoiceItemId":1143816298585772033,"salesbillItemId":1143816291728003073,"salesbillItemNo":"1","salesbillNo":"IR2408221768-1","invoiceItemId":1143817840424411136}]} 2024-08-22 16:03:44,134 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/U6QsgpHL 2024-08-22 16:03:44,134 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/U6QsgpHL 2024-08-22 16:03:44,150 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/C97PR4kd 2024-08-22 16:03:44,150 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/C97PR4kd 2024-08-22 16:03:44,195 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gxertI4R 2024-08-22 16:03:44,195 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gxertI4R 2024-08-22 16:03:44,284 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UEBRxEjf 2024-08-22 16:03:44,284 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UEBRxEjf 2024-08-22 16:03:44,520 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/C97PR4kd 2024-08-22 16:03:44,551 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/U6QsgpHL 2024-08-22 16:03:44,617 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gxertI4R 2024-08-22 16:03:44,664 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UEBRxEjf 2024-08-22 16:03:45,620 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221765 -> 更新只要推送状态 2024-08-22 16:03:45,773 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221766 -> 更新只要推送状态 2024-08-22 16:03:45,819 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221765 -> 推送状态为否 2024-08-22 16:03:45,921 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221768 -> 更新只要推送状态 2024-08-22 16:03:45,936 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221767 -> 更新只要推送状态 2024-08-22 16:03:45,968 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221766 -> 推送状态为否 2024-08-22 16:03:46,120 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221768 -> 推送状态为否 2024-08-22 16:03:46,167 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221767 -> 推送状态为否 2024-08-22 16:03:46,980 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:03:46,980 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:04:08,619 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:04:08,619 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126416774519111680,"preInvoiceId":1126355798729994240,"batchNo":1126355796440002560,"outBatchNo":1126355796440002560,"salesbillId":"1126355791574609922","salesbillNo":"IB2407049138-1","invoiceCode":"","invoiceNo":"24922000000035371693","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55003.940000,"amountWithoutTax":54459.350000,"taxAmount":544.590000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720165086879,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/59FQsIyA","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720165086851,"createUserId":"0","updateTime":1720165095986,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720165086879,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PDqCEkfZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mI18tZYE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000035371693","xmlUrl":"https://s.xforceplus.com/sVGMY2Js","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000035371693_2024070515380394Q7LAACA"},"invoiceDetails":[{"id":1126416774590414848,"invoiceId":1126416774519111680,"preInvoiceId":1126355798729994240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126355798729994241,"invoiceCode":"","invoiceNo":"24922000000035371693","salesListNo":"","cargoCode":"1809068444095090688","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":54459.350000,"taxAmount":544.590000,"amountWithTax":55003.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720165086874,"updateTime":1724313120085,"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":"IB2407049138-1","salesbillId":1126355791574609922,"amountWithTax":55003.94,"alreadyAmountWithTax":55003.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126355791901765633,"salesbillItemNo":"1","amountWithTax":55003.94,"alreayAmountWithTax":55003.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54459.350000,"taxAmount":544.590000,"amountWithTax":55003.940000,"preInvoiceItemId":1126355798729994241,"salesbillItemId":1126355791901765633,"salesbillItemNo":"1","salesbillNo":"IB2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2024-08-22 16:04:09,033 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:04:09,033 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817946913656832,"preInvoiceId":1143814986926247936,"batchNo":1143814983834959872,"outBatchNo":1143814983834959872,"salesbillId":"1143814977602224130","salesbillNo":"IR2408221780-1","invoiceCode":"","invoiceNo":"24922000000046111025","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000035371693 红字发票信息确认单编号：37021124081006604375","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55003.940000,"amountWithoutTax":-54459.350000,"taxAmount":-544.590000,"taxRate":"0.010","originInvoiceNo":"24922000000035371693","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313849648,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37021124081006604375","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VMv1Xdjn","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000035371693 红字发票信息确认单编号：37021124081006604375","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313849648,"createUserId":"0","updateTime":1724313849767,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313849767,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Uko7W6Ki","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/HmRskMOv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046111025","xmlUrl":"https://s.xforceplus.com/Xl1Xp2f6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046111025_2024082215515094Q7L16CF"},"invoiceDetails":[{"id":1143817947328892928,"invoiceId":1143817946913656832,"preInvoiceId":1143814986926247936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814986926247937,"invoiceCode":"","invoiceNo":"24922000000046111025","salesListNo":"","cargoCode":"1126416774590414848","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-54459.350000,"taxAmount":-544.590000,"amountWithTax":-55003.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313849753,"updateTime":1724313849778,"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":"IR2408221780-1","salesbillId":1143814977602224130,"amountWithTax":-55003.94,"alreadyAmountWithTax":-55003.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814978009071617,"salesbillItemNo":"1","amountWithTax":-55003.94,"alreayAmountWithTax":-55003.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54459.350000,"taxAmount":-544.590000,"amountWithTax":-55003.940000,"preInvoiceItemId":1143814986926247937,"salesbillItemId":1143814978009071617,"salesbillItemNo":"1","salesbillNo":"IR2408221780-1","invoiceItemId":1143817947328892928}]} 2024-08-22 16:04:10,131 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VMv1Xdjn 2024-08-22 16:04:10,131 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VMv1Xdjn 2024-08-22 16:04:10,548 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VMv1Xdjn 2024-08-22 16:04:11,807 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221780 -> 更新只要推送状态 2024-08-22 16:04:11,981 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221780 -> 推送状态为否 2024-08-22 16:04:31,897 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:04:31,897 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229737","BusinessBillType":"AR","CompanyCode":"CNB-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661569838851"} 2024-08-22 16:04:36,494 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:04:36,494 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143818045500805137,"preInvoiceId":1143815494688690176,"batchNo":1143815492343988224,"outBatchNo":1143815492343988224,"salesbillId":"1143815485935091714","salesbillNo":"IB2408229711-1","invoiceCode":"","invoiceNo":"24922000000046102524","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11367.350000,"amountWithoutTax":11254.800000,"taxAmount":112.550000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313873187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GdWA1N2i","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313873152,"createUserId":"0","updateTime":1724313876868,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313873187,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tBrUqbuI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/iUC3QiGW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046102524","xmlUrl":"https://s.xforceplus.com/8TxACkmP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046102524_2024082216041935Q7L7D33"},"invoiceDetails":[{"id":1143818045593079808,"invoiceId":1143818045500805137,"preInvoiceId":1143815494688690176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815494692884480,"invoiceCode":"","invoiceNo":"24922000000046102524","salesListNo":"","cargoCode":"1826528136618577920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11254.800000,"taxAmount":112.550000,"amountWithTax":11367.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313873181,"updateTime":1724313873200,"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":"IB2408229711-1","salesbillId":1143815485935091714,"amountWithTax":11367.35,"alreadyAmountWithTax":11367.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815486354522113,"salesbillItemNo":"1","amountWithTax":11367.35,"alreayAmountWithTax":11367.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11254.800000,"taxAmount":112.550000,"amountWithTax":11367.350000,"preInvoiceItemId":1143815494692884480,"salesbillItemId":1143815486354522113,"salesbillItemNo":"1","salesbillNo":"IB2408229711-1","invoiceItemId":1143818045593079808}]} 2024-08-22 16:04:37,589 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GdWA1N2i 2024-08-22 16:04:37,589 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GdWA1N2i 2024-08-22 16:04:37,987 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GdWA1N2i 2024-08-22 16:04:38,621 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229711 -> 更新只要推送状态 2024-08-22 16:04:38,820 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229711 -> 推送状态为否 2024-08-22 16:04:46,984 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:04:47,361 [41] 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":17477.18,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserNo":null,"purchaserTaxNo":"91330212704808622U","purchaserTel":"","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229737-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17477.18,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826530889612926976","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:04:47,575 [41] 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":""} 2024-08-22 16:04:48,069 [41] 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":50793.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市鄞州区中河街道麦德龙路1号（麦德龙商场内105室","purchaserBankAccount":"3901120009200126405","purchaserBankName":"中国工商银行股份有限公司宁波江东支行","purchaserName":"上海麦德龙商贸有限公司宁波鄞州分公司","purchaserNo":null,"purchaserTaxNo":"91330212MA2KNGYX4X","purchaserTel":"0574-82838801","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229737-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50793.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826530889612926977","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:04:48,273 [41] 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":""} 2024-08-22 16:04:48,732 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:04:48,732 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:04:49,858 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:04:49,858 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229737-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:04:50,197 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:04:50,197 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229737-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:04:51,602 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"90","amountWithoutTax":"90","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":"90","amountWithoutTax":"90","backType":"0","balanceAmount":"90","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16419302851839188377","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江苏联通","cipherText":"036056/4<8*<5<7026/50-44<63+>>4>1830<<6056/4<8*<5<7064//266056/4<8*<5<70267686*4>>4+-5+52*9-730180 IB2408229722 -> 更新只要推送状态 2024-08-22 16:04:59,925 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229722 -> 推送状态为否 2024-08-22 16:05:00,489 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/krg7uVhK 2024-08-22 16:05:00,489 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/krg7uVhK 2024-08-22 16:05:00,825 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/krg7uVhK 2024-08-22 16:05:01,235 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229721 -> 更新只要推送状态 2024-08-22 16:05:01,440 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229721 -> 推送状态为否 2024-08-22 16:05:48,747 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:05:48,747 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:05:58,836 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:05:58,836 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143818397834829824,"preInvoiceId":1143818250828763136,"batchNo":1143818123460251648,"outBatchNo":1143818123460251648,"salesbillId":"1143818116422209538","salesbillNo":"IB2408229737-1","invoiceCode":"","invoiceNo":"24932000000062402876","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17477.180000,"amountWithoutTax":17304.140000,"taxAmount":173.040000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313957195,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BHyKEUUk","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313957155,"createUserId":"0","updateTime":1724313960237,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313957195,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EyhCnLqZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/jTMMQwrK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24932000000062402876","xmlUrl":"https://s.xforceplus.com/wF03lOLq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningbo.chinatax.gov.cn:8443/v/2_24932000000062402876_202408221605351813X9C1C"},"invoiceDetails":[{"id":1143818397943881728,"invoiceId":1143818397834829824,"preInvoiceId":1143818250828763136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143818250828763137,"invoiceCode":"","invoiceNo":"24932000000062402876","salesListNo":"","cargoCode":"1826530889612926976","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17304.140000,"taxAmount":173.040000,"amountWithTax":17477.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313957188,"updateTime":1724313957207,"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":"IB2408229737-1","salesbillId":1143818116422209538,"amountWithTax":17477.18,"alreadyAmountWithTax":17477.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143818116803891201,"salesbillItemNo":"1","amountWithTax":17477.18,"alreayAmountWithTax":17477.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17304.140000,"taxAmount":173.040000,"amountWithTax":17477.180000,"preInvoiceItemId":1143818250828763137,"salesbillItemId":1143818116803891201,"salesbillItemNo":"1","salesbillNo":"IB2408229737-1","invoiceItemId":1143818397943881728}]} 2024-08-22 16:05:59,986 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BHyKEUUk 2024-08-22 16:05:59,986 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BHyKEUUk 2024-08-22 16:06:00,480 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BHyKEUUk 2024-08-22 16:06:01,190 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229737 -> 更新只要推送状态 2024-08-22 16:06:01,363 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229737 -> 推送状态为否 2024-08-22 16:06:05,642 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:06:05,642 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143812765962493952,"preInvoiceId":1143795813101617152,"batchNo":1143795810736050176,"outBatchNo":1143795810736050176,"salesbillId":"1143795804469760002","salesbillNo":"IR2408221774-1","invoiceCode":"023002200111","invoiceNo":"86571577","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"86378888-828","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608734,"purchaserNo":"","purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankName":"工行哈尔滨中央大街支行","purchaserBankAccount":"3500004409024200439","invoiceColor":"2","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20240822","checkCode":"12697556799635237486","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:023002200111号码:86571575","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-59372.190000,"amountWithoutTax":-58784.350000,"taxAmount":-587.840000,"taxRate":"0.010","originInvoiceNo":"86571575","originInvoiceCode":"023002200111","cipherText":"03<-707/32>2><-98+40572*881>34*7746+/+*>96**1-09453*24<>2/854*77*/-*40+07>-40113<13193-8*+461/*","cipherTextTwoCode":"01,10,023002200111,86571577,-58784.35,20240822,12697556799635237486,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724312614412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724312614412,"createUserId":"0","updateTime":1724312616098,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724312614590,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/A6Q0lWkv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143812766650359808,"invoiceId":1143812765962493952,"preInvoiceId":1143795813101617152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143795813101617153,"invoiceCode":"023002200111","invoiceNo":"86571577","salesListNo":"","cargoCode":"1131054487293939712","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-58784.350000,"taxAmount":-587.840000,"amountWithTax":-59372.190000,"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":1724312614583,"updateTime":1724312614602,"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":"IR2408221774-1","salesbillId":1143795804469760002,"amountWithTax":-59372.19,"alreadyAmountWithTax":-59372.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795804893384705,"salesbillItemNo":"1","amountWithTax":-59372.19,"alreayAmountWithTax":-59372.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-58784.350000,"taxAmount":-587.840000,"amountWithTax":-59372.190000,"preInvoiceItemId":1143795813101617153,"salesbillItemId":1143795804893384705,"salesbillItemNo":"1","salesbillNo":"IR2408221774-1","invoiceItemId":1143812766650359808}]} 2024-08-22 16:06:06,557 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ= 2024-08-22 16:06:06,557 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ= 2024-08-22 16:06:06,820 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2NUN5WTc1ejA0aDQ= 2024-08-22 16:06:07,786 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221774 -> 更新只要推送状态 2024-08-22 16:06:07,977 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221774 -> 推送状态为否 2024-08-22 16:06:43,152 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:06:43,152 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817097814499328,"preInvoiceId":1143817092902961152,"batchNo":1143817090453504000,"outBatchNo":1143817090453504000,"salesbillId":"1143817084354985986","salesbillNo":"IR2408221787-1","invoiceCode":"","invoiceNo":"24372000000157961993","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24372000000114959986 红字发票信息确认单编号：37131124081004500909","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-47712.420000,"amountWithoutTax":-47240.020000,"taxAmount":-472.400000,"taxRate":"0.010","originInvoiceNo":"24372000000114959986","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313647206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37131124081004500909","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aG2QSJBg","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24372000000114959986 红字发票信息确认单编号：37131124081004500909","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313647206,"createUserId":"0","updateTime":1724313647257,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313647257,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vwina3uH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/GdP8Krxl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157961993","xmlUrl":"https://s.xforceplus.com/8NVVMTZX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157961993_202408221600104201U2451"},"invoiceDetails":[{"id":1143817097936134144,"invoiceId":1143817097814499328,"preInvoiceId":1143817092902961152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817092902961153,"invoiceCode":"","invoiceNo":"24372000000157961993","salesListNo":"","cargoCode":"1126412323641249792","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-47240.020000,"taxAmount":-472.400000,"amountWithTax":-47712.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313647242,"updateTime":1724313647269,"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":"IR2408221787-1","salesbillId":1143817084354985986,"amountWithTax":-47712.42,"alreadyAmountWithTax":-47712.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817084875079681,"salesbillItemNo":"1","amountWithTax":-47712.42,"alreayAmountWithTax":-47712.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-47240.020000,"taxAmount":-472.400000,"amountWithTax":-47712.420000,"preInvoiceItemId":1143817092902961153,"salesbillItemId":1143817084875079681,"salesbillItemNo":"1","salesbillNo":"IR2408221787-1","invoiceItemId":1143817097936134144}]} 2024-08-22 16:06:44,238 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aG2QSJBg 2024-08-22 16:06:44,238 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aG2QSJBg 2024-08-22 16:06:44,704 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aG2QSJBg 2024-08-22 16:06:45,669 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221787 -> 更新只要推送状态 2024-08-22 16:06:45,841 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221787 -> 推送状态为否 2024-08-22 16:06:48,750 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:06:48,750 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:06:56,043 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:06:56,043 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817126545481728,"preInvoiceId":1143817085168672768,"batchNo":1143817082824069120,"outBatchNo":1143817082824069120,"salesbillId":"1143817078210334722","salesbillNo":"IB2408229736-2","invoiceCode":"033002100611","invoiceNo":"04979214","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"上海麦德龙商贸有限公司嘉兴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330401MACU6U3A1A","purchaserTel":"0573-82318888","purchaserAddress":"浙江省嘉兴市经济技术开发区城东路1487号-2","purchaserBankName":"中国工商银行股份有限公司嘉兴分行","purchaserBankAccount":"1204060009200144473","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"80479280291532229570","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":42576.080000,"amountWithoutTax":40166.110000,"taxAmount":2409.970000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4>5>98*2-958+70>*5-98*>2+292391+040*<1*13/-*697*+/2+<+/*>3<>55>/5+5655+7*9*4-14563-65+1-1<92*<99470+94<8158>","cipherTextTwoCode":"01,10,033002100611,04979214,40166.11,20240822,80479280291532229570,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724313654095,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3Baa2lkc3ViV2NTcmk=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313654055,"createUserId":"0","updateTime":1724313660990,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313654095,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UVK1I5i8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143817126650339328,"invoiceId":1143817126545481728,"preInvoiceId":1143817085168672768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817085168672769,"invoiceCode":"033002100611","invoiceNo":"04979214","salesListNo":"","cargoCode":"1826529872171245569","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40166.110000,"taxAmount":2409.970000,"amountWithTax":42576.080000,"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":1724313654088,"updateTime":1724313654108,"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":"IB2408229736-2","salesbillId":1143817078210334722,"amountWithTax":42576.08,"alreadyAmountWithTax":42576.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817078562656257,"salesbillItemNo":"1","amountWithTax":42576.08,"alreayAmountWithTax":42576.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40166.110000,"taxAmount":2409.970000,"amountWithTax":42576.080000,"preInvoiceItemId":1143817085168672769,"salesbillItemId":1143817078562656257,"salesbillItemNo":"1","salesbillNo":"IB2408229736-2","inv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2024-08-22 16:06:56,935 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3Baa2lkc3ViV2NTcmk= 2024-08-22 16:06:56,935 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3Baa2lkc3ViV2NTcmk= 2024-08-22 16:06:57,129 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3Baa2lkc3ViV2NTcmk= 2024-08-22 16:06:57,537 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229736 -> 更新只要推送状态 2024-08-22 16:06:57,756 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229736 -> 推送状态为否 2024-08-22 16:06:59,027 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:06:59,027 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817144572600320,"preInvoiceId":1143817075660247040,"batchNo":1143817073240092672,"outBatchNo":1143817073240092672,"salesbillId":"1143817067057688578","salesbillNo":"IB2408229735-1","invoiceCode":"","invoiceNo":"24332000000284779862","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15962.550000,"amountWithoutTax":15804.500000,"taxAmount":158.050000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313658437,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vftTBm7h","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313658353,"createUserId":"0","updateTime":1724313669977,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313658437,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wnskHGI3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4onSpQDj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284779862","xmlUrl":"https://s.xforceplus.com/JUvJ6AyY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284779862_202408221600535535D9340"},"invoiceDetails":[{"id":1143817144862007296,"invoiceId":1143817144572600320,"preInvoiceId":1143817075660247040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817075660247041,"invoiceCode":"","invoiceNo":"24332000000284779862","salesListNo":"","cargoCode":"1826529684178345984","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":15804.500000,"taxAmount":158.050000,"amountWithTax":15962.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313658430,"updateTime":1724313658448,"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":"IB2408229735-1","salesbillId":1143817067057688578,"amountWithTax":15962.55,"alreadyAmountWithTax":15962.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817067506479105,"salesbillItemNo":"1","amountWithTax":15962.55,"alreayAmountWithTax":15962.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15804.500000,"taxAmount":158.050000,"amountWithTax":15962.550000,"preInvoiceItemId":1143817075660247041,"salesbillItemId":1143817067506479105,"salesbillItemNo":"1","salesbillNo":"IB2408229735-1","invoiceItemId":1143817144862007296}]} 2024-08-22 16:07:00,002 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vftTBm7h 2024-08-22 16:07:00,002 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vftTBm7h 2024-08-22 16:07:00,388 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vftTBm7h 2024-08-22 16:07:00,824 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229735 -> 更新只要推送状态 2024-08-22 16:07:00,999 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229735 -> 推送状态为否 2024-08-22 16:07:02,984 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:07:02,984 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817186310213632,"preInvoiceId":1143817077346390016,"batchNo":1143817074934583296,"outBatchNo":1143817074934583296,"salesbillId":"1143817069989498882","salesbillNo":"IB2408229735-2","invoiceCode":"","invoiceNo":"24332000000284788760","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"上海麦德龙商贸有限公司杭州金家渡分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330110MA2KJQFX91","purchaserTel":"0571-88998888","purchaserAddress":"浙江省杭州市余杭区良渚街道莫干山路1459号3幢111室","purchaserBankName":"工行杭州市临平支行","purchaserBankAccount":"1202083109900692191","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49217.860000,"amountWithoutTax":48730.550000,"taxAmount":487.310000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313668340,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/D2WaXe3A","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313668305,"createUserId":"0","updateTime":1724313689971,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313668340,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pg5dpLCH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/fR83Pxzt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284788760","xmlUrl":"https://s.xforceplus.com/f2zDvTCO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284788760_202408221601048635DF739"},"invoiceDetails":[{"id":1143817186398294016,"invoiceId":1143817186310213632,"preInvoiceId":1143817077346390016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817077346390017,"invoiceCode":"","invoiceNo":"24332000000284788760","salesListNo":"","cargoCode":"1826529684178345985","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":48730.550000,"taxAmount":487.310000,"amountWithTax":49217.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313668333,"updateTime":1724313668351,"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":"IB2408229735-2","salesbillId":1143817069989498882,"amountWithTax":49217.86,"alreadyAmountWithTax":49217.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817070375374849,"salesbillItemNo":"1","amountWithTax":49217.86,"alreayAmountWithTax":49217.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48730.550000,"taxAmount":487.310000,"amountWithTax":49217.860000,"preInvoiceItemId":1143817077346390017,"salesbillItemId":1143817070375374849,"salesbillItemNo":"1","salesbillNo":"IB2408229735-2","invoiceItemId":1143817186398294016}]} 2024-08-22 16:07:03,941 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/D2WaXe3A 2024-08-22 16:07:03,941 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/D2WaXe3A 2024-08-22 16:07:04,368 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/D2WaXe3A 2024-08-22 16:07:04,834 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229735 -> 更新只要推送状态 2024-08-22 16:07:05,017 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229735 -> 推送状态为否 2024-08-22 16:07:09,761 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:07:09,761 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229720","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"} 2024-08-22 16:07:11,161 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:07:11,161 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817103229345792,"preInvoiceId":1143817082182389760,"batchNo":1143817079690932224,"outBatchNo":1143817079690932224,"salesbillId":"1143817074628407298","salesbillNo":"IB2408229736-1","invoiceCode":"033002100611","invoiceNo":"04979213","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608736,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"78335167232698255321","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12164.590000,"amountWithoutTax":11476.030000,"taxAmount":688.560000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*9-3*+2965>2/02+/7-91//<*>>7+/30/*>->0/-0<>6773134595*2-9469-9+>-18+>>/0<*/6-1/44>/-3>8>309-*9>*528<<<-05840","cipherTextTwoCode":"01,10,033002100611,04979213,11476.03,20240822,78335167232698255321,759F,","virtualFlag":"","abandonFlag":"0","redTime":1724313648689,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaytIbHMzMEttNys=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313648495,"createUserId":"0","updateTime":1724313652912,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313648689,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rXNKOhes","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143817103980126208,"invoiceId":1143817103229345792,"preInvoiceId":1143817082182389760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817082182389761,"invoiceCode":"033002100611","invoiceNo":"04979213","salesListNo":"","cargoCode":"1826529872171245568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11476.030000,"taxAmount":688.560000,"amountWithTax":12164.590000,"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":1724313648683,"updateTime":1724313648702,"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":"IB2408229736-1","salesbillId":1143817074628407298,"amountWithTax":12164.59,"alreadyAmountWithTax":12164.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817075056226305,"salesbillItemNo":"1","amountWithTax":12164.59,"alreayAmountWithTax":12164.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11476.030000,"taxAmount":688.560000,"amountWithTax":12164.590000,"preInvoiceItemId":1143817082182389761,"salesbillItemId":1143817075056226305,"salesbillItemNo":"1","salesbillNo":"IB2408229736-1","invoiceItemId":1143817103980126208}]} 2024-08-22 16:07:12,074 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaytIbHMzMEttNys= 2024-08-22 16:07:12,074 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaytIbHMzMEttNys= 2024-08-22 16:07:12,305 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaytIbHMzMEttNys= 2024-08-22 16:07:12,765 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229736 -> 更新只要推送状态 2024-08-22 16:07:12,966 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229736 -> 推送状态为否 2024-08-22 16:07:48,756 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:07:49,104 [41] 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":12922.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区西青道75号","purchaserBankAccount":"0302080439300041256","purchaserBankName":"工行西青道支行","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserNo":null,"purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229720-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12922.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826531552082268160","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:07:49,387 [41] 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":""} 2024-08-22 16:07:49,867 [41] 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":43074.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区西青道75号-B","purchaserBankAccount":"0302080409300389481","purchaserBankName":"中国工商银行股份有限公司天津西青道支行","purchaserName":"上海麦德龙商贸有限公司天津分公司","purchaserNo":null,"purchaserTaxNo":"91120106MA827LQC2R","purchaserTel":"022-27328888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229720-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43074.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826531552082268161","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:07:50,205 [139] 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":""} 2024-08-22 16:07:50,706 [139] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:07:50,706 [139] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:07:51,283 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:07:51,283 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229720-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:07:51,750 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:07:51,750 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229720-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:08:28,125 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:08:28,125 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143819002192187392,"preInvoiceId":1143818889990328320,"batchNo":1143818887595331584,"outBatchNo":1143818887595331584,"salesbillId":"1143818882444726274","salesbillNo":"IB2408229720-2","invoiceCode":"","invoiceNo":"24122000000050193743","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"上海麦德龙商贸有限公司天津分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA827LQC2R","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号-B","purchaserBankName":"中国工商银行股份有限公司天津西青道支行","purchaserBankAccount":"0302080409300389481","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43074.890000,"amountWithoutTax":40636.690000,"taxAmount":2438.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314101279,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9AA4QbN1","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314101245,"createUserId":"0","updateTime":1724314109863,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314101279,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bxKYmDS1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kXi87FYA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050193743","xmlUrl":"https://s.xforceplus.com/SrSBpozA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050193743_202408221608148914KD61C"},"invoiceDetails":[{"id":1143819002280267776,"invoiceId":1143819002192187392,"preInvoiceId":1143818889990328320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143818889990328321,"invoiceCode":"","invoiceNo":"24122000000050193743","salesListNo":"","cargoCode":"1826531552082268161","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40636.690000,"taxAmount":2438.200000,"amountWithTax":43074.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314101273,"updateTime":1724314101291,"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":"IB2408229720-2","salesbillId":1143818882444726274,"amountWithTax":43074.89,"alreadyAmountWithTax":43074.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143818882750910465,"salesbillItemNo":"1","amountWithTax":43074.89,"alreayAmountWithTax":43074.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40636.690000,"taxAmount":2438.200000,"amountWithTax":43074.890000,"preInvoiceItemId":1143818889990328321,"salesbillItemId":1143818882750910465,"salesbillItemNo":"1","salesbillNo":"IB2408229720-2","invoiceItemId":1143819002280267776}]} 2024-08-22 16:08:29,248 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9AA4QbN1 2024-08-22 16:08:29,248 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9AA4QbN1 2024-08-22 16:08:29,789 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9AA4QbN1 2024-08-22 16:08:30,542 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229720 -> 更新只要推送状态 2024-08-22 16:08:30,737 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229720 -> 推送状态为否 2024-08-22 16:08:32,578 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:08:32,578 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143818959288549376,"preInvoiceId":1143818888446857216,"batchNo":1143818885376540672,"outBatchNo":1143818885376540672,"salesbillId":"1143818878908923906","salesbillNo":"IB2408229720-1","invoiceCode":"","invoiceNo":"24122000000050186236","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12922.470000,"amountWithoutTax":12191.010000,"taxAmount":731.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314091096,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0TMugL3V","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314091017,"createUserId":"0","updateTime":1724314114306,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314091096,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EIayzUsc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hNiBqaHy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050186236","xmlUrl":"https://s.xforceplus.com/qbRc4iv6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050186236_202408221608054714K896E"},"invoiceDetails":[{"id":1143818959569567744,"invoiceId":1143818959288549376,"preInvoiceId":1143818888446857216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143818888446857217,"invoiceCode":"","invoiceNo":"24122000000050186236","salesListNo":"","cargoCode":"1826531552082268160","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12191.010000,"taxAmount":731.460000,"amountWithTax":12922.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314091090,"updateTime":1724314091106,"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":"IB2408229720-1","salesbillId":1143818878908923906,"amountWithTax":12922.47,"alreadyAmountWithTax":12922.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143818879294799873,"salesbillItemNo":"1","amountWithTax":12922.47,"alreayAmountWithTax":12922.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12191.010000,"taxAmount":731.460000,"amountWithTax":12922.470000,"preInvoiceItemId":1143818888446857217,"salesbillItemId":1143818879294799873,"salesbillItemNo":"1","salesbillNo":"IB2408229720-1","invoiceItemId":1143818959569567744}]} 2024-08-22 16:08:33,682 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0TMugL3V 2024-08-22 16:08:33,682 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0TMugL3V 2024-08-22 16:08:34,050 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0TMugL3V 2024-08-22 16:08:34,606 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229720 -> 更新只要推送状态 2024-08-22 16:08:34,792 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229720 -> 推送状态为否 2024-08-22 16:08:50,718 [139] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:08:50,718 [139] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:08:51,905 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:08:51,905 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229738","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-08-22 16:09:05,897 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:09:05,897 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817433421725696,"preInvoiceId":1143817358087901184,"batchNo":1143817355088924672,"outBatchNo":1143817355088924672,"salesbillId":"1143817350546493442","salesbillNo":"IB2408229730-2","invoiceCode":"","invoiceNo":"24112000000112062004","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":"上海麦德龙商贸有限公司北京十里河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MADMWFQW39","purchaserTel":"010-67321232","purchaserAddress":"北京市朝阳区酒仙桥路12号1层F1-A002","purchaserBankName":"中国银行北京劲松支行","purchaserBankAccount":"332474993469","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":51956.920000,"amountWithoutTax":49015.960000,"taxAmount":2940.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313727253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Gl4Kuppe","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313727219,"createUserId":"0","updateTime":1724313788048,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313727253,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ob4aAa4m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/U6gF71iQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112062004","xmlUrl":"https://s.xforceplus.com/5KTTr7ov","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112062004_202408221602049212PDF1E"},"invoiceDetails":[{"id":1143817433501417472,"invoiceId":1143817433421725696,"preInvoiceId":1143817358087901184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817358087901185,"invoiceCode":"","invoiceNo":"24112000000112062004","salesListNo":"","cargoCode":"1826530159078416385","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":49015.960000,"taxAmount":2940.960000,"amountWithTax":51956.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313727247,"updateTime":1724313727264,"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":"IB2408229730-2","salesbillId":1143817350546493442,"amountWithTax":51956.92,"alreadyAmountWithTax":51956.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817350940758017,"salesbillItemNo":"1","amountWithTax":51956.92,"alreayAmountWithTax":51956.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49015.960000,"taxAmount":2940.960000,"amountWithTax":51956.920000,"preInvoiceItemId":1143817358087901185,"salesbillItemId":1143817350940758017,"salesbillItemNo":"1","salesbillNo":"IB2408229730-2","invoiceItemId":1143817433501417472}]} 2024-08-22 16:09:06,861 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Gl4Kuppe 2024-08-22 16:09:06,861 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Gl4Kuppe 2024-08-22 16:09:07,264 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Gl4Kuppe 2024-08-22 16:09:07,652 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229730 -> 更新只要推送状态 2024-08-22 16:09:07,881 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229730 -> 推送状态为否 2024-08-22 16:09:25,522 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1819254317613060096\",\"1819254317751472128\"]"} 2024-08-22 16:09:26,449 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020060899","So_Item":"000050","Document_Type":"ZCR2","Amount":"0.27","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060901","So_Item":"000030","Document_Type":"ZCR2","Amount":"612.62","Description":"202407 Credit MGT"},{"Sales_Order":"0020060914","So_Item":"000050","Document_Type":"ZCR2","Amount":"15.52","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060915","So_Item":"000030","Document_Type":"ZCR2","Amount":"501.82","Description":"202407 Credit MGT"}] 2024-08-22 16:09:26,449 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020060899","So_Item":"000050","Document_Type":"ZCR2","Amount":"0.27","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060901","So_Item":"000030","Document_Type":"ZCR2","Amount":"612.62","Description":"202407 Credit MGT"},{"Sales_Order":"0020060914","So_Item":"000050","Document_Type":"ZCR2","Amount":"15.52","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060915","So_Item":"000030","Document_Type":"ZCR2","Amount":"501.82","Description":"202407 Credit MGT"}]} 2024-08-22 16:09:32,058 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020060899","Source_So_Item":"000050","Target_So":"0026002885","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060901","Source_So_Item":"000030","Target_So":"0026002886","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060914","Source_So_Item":"000050","Target_So":"0026002887","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060915","Source_So_Item":"000030","Target_So":"0026002888","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-08-22 16:09:32,168 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020060899","Source_So_Item":"000050","Target_So":"0026002885","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060901","Source_So_Item":"000030","Target_So":"0026002886","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060914","Source_So_Item":"000050","Target_So":"0026002887","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060915","Source_So_Item":"000030","Target_So":"0026002888","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-08-22 16:09:32,866 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-08-22 16:09:43,192 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:09:43,192 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817402954403840,"preInvoiceId":1143817349695131648,"batchNo":1143817346427695104,"outBatchNo":1143817346427695104,"salesbillId":"1143817341470027778","salesbillNo":"IB2408229730-1","invoiceCode":"","invoiceNo":"24112000000112032184","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":"麦德龙商业集团有限公司北京十里河分公司","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608716,"purchaserNo":"","purchaserTaxNo":"9111010579510091XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37600.410000,"amountWithoutTax":35472.080000,"taxAmount":2128.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313720044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7mOaCUFx","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313719957,"createUserId":"0","updateTime":1724313747287,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313720044,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ayJzVjcq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NqY9qiIF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112032184","xmlUrl":"https://s.xforceplus.com/xuHD0iFQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112032184_202408221601554112P329B"},"invoiceDetails":[{"id":1143817403260588032,"invoiceId":1143817402954403840,"preInvoiceId":1143817349695131648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817349695131649,"invoiceCode":"","invoiceNo":"24112000000112032184","salesListNo":"","cargoCode":"1826530159078416384","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35472.080000,"taxAmount":2128.330000,"amountWithTax":37600.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313720037,"updateTime":1724313720057,"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":"IB2408229730-1","salesbillId":1143817341470027778,"amountWithTax":37600.41,"alreadyAmountWithTax":37600.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817341923012609,"salesbillItemNo":"1","amountWithTax":37600.41,"alreayAmountWithTax":37600.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35472.080000,"taxAmount":2128.330000,"amountWithTax":37600.410000,"preInvoiceItemId":1143817349695131649,"salesbillItemId":1143817341923012609,"salesbillItemNo":"1","salesbillNo":"IB2408229730-1","invoiceItemId":1143817403260588032}]} 2024-08-22 16:09:44,098 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7mOaCUFx 2024-08-22 16:09:44,098 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7mOaCUFx 2024-08-22 16:09:46,856 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7mOaCUFx 2024-08-22 16:09:47,256 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229730 -> 更新只要推送状态 2024-08-22 16:09:47,428 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229730 -> 推送状态为否 2024-08-22 16:09:50,720 [139] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:09:51,091 [139] 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":32593.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankName":"工商银行天目东路支行","purchaserName":"麦德龙商业集团有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229738-1","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年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32593.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826531980484284416","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:09:51,335 [143] 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":""} 2024-08-22 16:09:51,818 [143] 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":76052.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号-1","purchaserBankAccount":"1001215519300942986","purchaserBankName":"中国工商银行上海市天目东路支行","purchaserName":"上海麦德龙商贸有限公司","purchaserNo":null,"purchaserTaxNo":"91310107MA1G19N69G","purchaserTel":"021-20327879","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229738-2","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年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":76052.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826531980484284417","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:09:52,002 [141] 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":""} 2024-08-22 16:09:52,481 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:09:52,481 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:09:52,948 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:09:52,948 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229738-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:09:53,598 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:09:53,598 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229738-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:09:55,401 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:09:55,417 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229739","BusinessBillType":"AR","CompanyCode":"CCX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127006547515"} 2024-08-22 16:10:03,400 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:10:03,400 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143816654728286208,"preInvoiceId":1143816556195627008,"batchNo":1143816553154785280,"outBatchNo":1143816553154785280,"salesbillId":"1143816548255838210","salesbillNo":"IB2408229722-1","invoiceCode":"","invoiceNo":"24942000000036238975","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16956.960000,"amountWithoutTax":16789.070000,"taxAmount":167.890000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313541606,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cKg1zTqk","receiveUserEmail":"effiewang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313541565,"createUserId":"0","updateTime":1724313801297,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313541606,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aKsBzRuO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/7p5oee1s","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036238975","xmlUrl":"https://s.xforceplus.com/lopG6PkU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036238975_20240822155857962215D01"},"invoiceDetails":[{"id":1143816654833143808,"invoiceId":1143816654728286208,"preInvoiceId":1143816556195627008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816556195627009,"invoiceCode":"","invoiceNo":"24942000000036238975","salesListNo":"","cargoCode":"1826529180098502656","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":16789.070000,"taxAmount":167.890000,"amountWithTax":16956.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313541598,"updateTime":1724313541619,"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":"IB2408229722-1","salesbillId":1143816548255838210,"amountWithTax":16956.96,"alreadyAmountWithTax":16956.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816548616548353,"salesbillItemNo":"1","amountWithTax":16956.96,"alreayAmountWithTax":16956.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16789.070000,"taxAmount":167.890000,"amountWithTax":16956.960000,"preInvoiceItemId":1143816556195627009,"salesbillItemId":1143816548616548353,"salesbillItemNo":"1","salesbillNo":"IB2408229722-1","invoiceItemId":1143816654833143808}]} 2024-08-22 16:10:04,294 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cKg1zTqk 2024-08-22 16:10:04,294 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cKg1zTqk 2024-08-22 16:10:04,804 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cKg1zTqk 2024-08-22 16:10:05,225 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229722 -> 更新只要推送状态 2024-08-22 16:10:05,410 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229722 -> 推送状态为否 2024-08-22 16:10:08,994 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:10:08,994 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817751786176512,"preInvoiceId":1143812157679362048,"batchNo":1143812154718191616,"outBatchNo":1143812154718191616,"salesbillId":"1143812149177516034","salesbillNo":"ICC2408223546-1","invoiceCode":"","invoiceNo":"24952000000134622034","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","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":502.400000,"amountWithoutTax":473.960000,"taxAmount":28.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313803156,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CWztiyyI","receiveUserEmail":"lishuangqiu@tencent.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313803126,"createUserId":"0","updateTime":1724313808332,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313803156,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EwUzORGv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/EQ1TNQ3A","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000134622034","xmlUrl":"https://s.xforceplus.com/OHw6uDGe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000134622034_2024082216031840A2UB7DF"},"invoiceDetails":[{"id":1143817751861673984,"invoiceId":1143817751786176512,"preInvoiceId":1143812157679362048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143812157679362049,"invoiceCode":"","invoiceNo":"24952000000134622034","salesListNo":"","cargoCode":"1826524780894363648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":473.960000,"taxAmount":28.440000,"amountWithTax":502.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313803150,"updateTime":1724313803166,"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":"ICC2408223546-1","salesbillId":1143812149177516034,"amountWithTax":502.40,"alreadyAmountWithTax":502.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143812149475311617,"salesbillItemNo":"1","amountWithTax":502.40,"alreayAmountWithTax":502.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":473.960000,"taxAmount":28.440000,"amountWithTax":502.400000,"preInvoiceItemId":1143812157679362049,"salesbillItemId":1143812149475311617,"salesbillItemNo":"1","salesbillNo":"ICC2408223546-1","invoiceItemId":1143817751861673984}]} 2024-08-22 16:10:09,007 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:10:09,007 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817622840791042,"preInvoiceId":1143817616851292160,"batchNo":1143817614443704320,"outBatchNo":1143817614443704320,"salesbillId":"1143817608462626818","salesbillNo":"IR2408221719-1","invoiceCode":"","invoiceNo":"24372000000157933258","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24372000000123346091 红字发票信息确认单编号：37131124081004600955","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-47842.290000,"amountWithoutTax":-47368.600000,"taxAmount":-473.690000,"taxRate":"0.010","originInvoiceNo":"24372000000123346091","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313772382,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37131124081004600955","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5dt0hDMa","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24372000000123346091 红字发票信息确认单编号：37131124081004600955","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313772382,"createUserId":"0","updateTime":1724313800676,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313772429,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2zsNyjpe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/MYxLNSnh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157933258","xmlUrl":"https://s.xforceplus.com/dDjIlO3H","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157933258_202408221601002901U567B"},"invoiceDetails":[{"id":1143817622949842944,"invoiceId":1143817622840791042,"preInvoiceId":1143817616851292160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143817616851292161,"invoiceCode":"","invoiceNo":"24372000000157933258","salesListNo":"","cargoCode":"1130323314821287936","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-47368.600000,"taxAmount":-473.690000,"amountWithTax":-47842.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313772415,"updateTime":1724313772440,"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":"IR2408221719-1","salesbillId":1143817608462626818,"amountWithTax":-47842.29,"alreadyAmountWithTax":-47842.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143817608852697089,"salesbillItemNo":"1","amountWithTax":-47842.29,"alreayAmountWithTax":-47842.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-47368.600000,"taxAmount":-473.690000,"amountWithTax":-47842.290000,"preInvoiceItemId":1143817616851292161,"salesbillItemId":1143817608852697089,"salesbillItemNo":"1","salesbillNo":"IR2408221719-1","invoiceItemId":1143817622949842944}]} 2024-08-22 16:10:09,038 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:10:09,038 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817839887634432,"preInvoiceId":1143816034231279616,"batchNo":1143816032083800064,"outBatchNo":1143816032083800064,"salesbillId":"1143816026387935234","salesbillNo":"IR2408221766-1","invoiceCode":"","invoiceNo":"24322000000310568718","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000251991897 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2024-08-22 16:10:09,449 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:10:09,449 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817840306970625,"preInvoiceId":1143816298585772032,"batchNo":1143816296471760896,"outBatchNo":1143816296471760896,"salesbillId":"1143816291484733442","salesbillNo":"IR2408221768-1","invoiceCode":"","invoiceNo":"24322000000310611884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000252030534 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红字发票信息确认单编号：32020524081004904879","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313824229,"createUserId":"0","updateTime":1724313824281,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313824281,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nUJcT047","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/044KVSbT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310611884","xmlUrl":"https://s.xforceplus.com/3KUlvgZE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310611884_202408221557143192QA7D9"},"invoiceDetails":[{"id":1143817840424411136,"invoiceId":1143817840306970625,"preInvoiceId":1143816298585772032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816298585772033,"invoiceCode":"","invoiceNo":"24322000000310611884","salesListNo":"","cargoCode":"1130044124033175552","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-79547.830000,"taxAmount":-795.480000,"amountWithTax":-80343.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313824265,"updateTime":1724313824293,"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":"IR2408221768-1","salesbillId":1143816291484733442,"amountWithTax":-80343.31,"alreadyAmountWithTax":-80343.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816291728003073,"salesbillItemNo":"1","amountWithTax":-80343.31,"alreayAmountWithTax":-80343.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-79547.830000,"taxAmount":-795.480000,"amountWithTax":-80343.310000,"preInvoiceItemId":1143816298585772033,"salesbillItemId":1143816291728003073,"salesbillItemNo":"1","salesbillNo":"IR2408221768-1","invoiceItemId":1143817840424411136}]} 2024-08-22 16:10:09,965 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CWztiyyI 2024-08-22 16:10:09,965 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CWztiyyI 2024-08-22 16:10:10,003 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5dt0hDMa 2024-08-22 16:10:10,003 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5dt0hDMa 2024-08-22 16:10:10,035 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/U6QsgpHL 2024-08-22 16:10:10,035 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/U6QsgpHL 2024-08-22 16:10:10,344 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CWztiyyI 2024-08-22 16:10:10,376 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UEBRxEjf 2024-08-22 16:10:10,376 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UEBRxEjf 2024-08-22 16:10:10,417 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5dt0hDMa 2024-08-22 16:10:10,458 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/U6QsgpHL 2024-08-22 16:10:10,770 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223546 -> 更新只要推送状态 2024-08-22 16:10:10,839 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UEBRxEjf 2024-08-22 16:10:10,953 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223546 -> 没有查询到对应的数据 2024-08-22 16:10:11,388 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221719 -> 更新只要推送状态 2024-08-22 16:10:11,404 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221766 -> 更新只要推送状态 2024-08-22 16:10:11,586 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221766 -> 推送状态为否 2024-08-22 16:10:11,601 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221719 -> 推送状态为否 2024-08-22 16:10:11,790 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221768 -> 更新只要推送状态 2024-08-22 16:10:11,978 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221768 -> 推送状态为否 2024-08-22 16:10:14,933 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:10:14,933 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817840160231424,"preInvoiceId":1143816293745512448,"batchNo":1143816291077894144,"outBatchNo":1143816291077894144,"salesbillId":"1143816284648026114","salesbillNo":"IR2408221767-1","invoiceCode":"","invoiceNo":"24322000000310588364","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608798,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000242577056 红字发票信息确认单编号：32020524081005404392","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-80668.520000,"amountWithoutTax":-79869.820000,"taxAmount":-798.700000,"taxRate":"0.010","originInvoiceNo":"24322000000242577056","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313824194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32020524081005404392","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gxertI4R","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000242577056 红字发票信息确认单编号：32020524081005404392","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313824194,"createUserId":"0","updateTime":1724313824242,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313824242,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ETpRB02Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xeM3dfDt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310588364","xmlUrl":"https://s.xforceplus.com/o61O6X1a","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310588364_202408221556265292Q38FD"},"invoiceDetails":[{"id":1143817840269283328,"invoiceId":1143817840160231424,"preInvoiceId":1143816293745512448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816293745512449,"invoiceCode":"","invoiceNo":"24322000000310588364","salesListNo":"","cargoCode":"1127502029116297216","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-79869.820000,"taxAmount":-798.700000,"amountWithTax":-80668.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313824228,"updateTime":1724313824253,"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":"IR2408221767-1","salesbillId":1143816284648026114,"amountWithTax":-80668.52,"alreadyAmountWithTax":-80668.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816285050679297,"salesbillItemNo":"1","amountWithTax":-80668.52,"alreayAmountWithTax":-80668.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-79869.820000,"taxAmount":-798.700000,"amountWithTax":-80668.520000,"preInvoiceItemId":1143816293745512449,"salesbillItemId":1143816285050679297,"salesbillItemNo":"1","salesbillNo":"IR2408221767-1","invoiceItemId":1143817840269283328}]} 2024-08-22 16:10:14,965 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:10:14,965 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817839593938944,"preInvoiceId":1143815767666544640,"batchNo":1143815764705312768,"outBatchNo":1143815764705312768,"salesbillId":"1143815759437266946","salesbillNo":"IR2408221765-1","invoiceCode":"","invoiceNo":"24322000000310578368","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"88708888-530","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24322000000242507313 红字发票信息确认单编号：32020524081005304289","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-105290.210000,"amountWithoutTax":-104247.730000,"taxAmount":-1042.480000,"taxRate":"0.010","originInvoiceNo":"24322000000242507313","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313824060,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32020524081005304289","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/C97PR4kd","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24322000000242507313 红字发票信息确认单编号：32020524081005304289","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313824060,"createUserId":"0","updateTime":1724313824109,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313824109,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UeWy24p1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/C478phXQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000310578368","xmlUrl":"https://s.xforceplus.com/mPA0BOse","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000310578368_202408221554582192Q6872"},"invoiceDetails":[{"id":1143817839707185152,"invoiceId":1143817839593938944,"preInvoiceId":1143815767666544640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815767670738944,"invoiceCode":"","invoiceNo":"24322000000310578368","salesListNo":"","cargoCode":"1127502067355664384","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-104247.730000,"taxAmount":-1042.480000,"amountWithTax":-105290.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313824094,"updateTime":1724313824121,"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":"IR2408221765-1","salesbillId":1143815759437266946,"amountWithTax":-105290.21,"alreadyAmountWithTax":-105290.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815759831531521,"salesbillItemNo":"1","amountWithTax":-105290.21,"alreayAmountWithTax":-105290.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-104247.730000,"taxAmount":-1042.480000,"amountWithTax":-105290.210000,"preInvoiceItemId":1143815767670738944,"salesbillItemId":1143815759831531521,"salesbillItemNo":"1","salesbillNo":"IR2408221765-1","invoiceItemId":1143817839707185152}]} 2024-08-22 16:10:15,867 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gxertI4R 2024-08-22 16:10:15,867 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gxertI4R 2024-08-22 16:10:15,938 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/C97PR4kd 2024-08-22 16:10:15,938 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/C97PR4kd 2024-08-22 16:10:16,337 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/C97PR4kd 2024-08-22 16:10:16,400 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gxertI4R 2024-08-22 16:10:17,285 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221765 -> 更新只要推送状态 2024-08-22 16:10:17,374 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221767 -> 更新只要推送状态 2024-08-22 16:10:17,462 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221765 -> 推送状态为否 2024-08-22 16:10:17,568 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221767 -> 推送状态为否 2024-08-22 16:10:52,497 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:10:52,914 [141] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127006547515","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11943.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":null,"purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229739-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11943.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826532246956806144","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:10:53,096 [146] 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":""} 2024-08-22 16:10:53,581 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127006547515","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40859.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省慈溪市逍林镇新园村汽贸大道399号117室","purchaserBankAccount":"3901300009200059204","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"上海麦德龙商贸有限公司慈溪分公司","purchaserNo":null,"purchaserTaxNo":"91330282MACR00E10M","purchaserTel":"0574-63958888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229739-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40859.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826532246956806145","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:10:53,798 [146] 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":""} 2024-08-22 16:10:54,256 [146] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:10:54,256 [146] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:10:54,660 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:10:54,660 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229739-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:10:54,750 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:10:54,766 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229739-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:11:05,693 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:11:05,693 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143819695284113408,"preInvoiceId":1143819657208221696,"batchNo":1143819654821605376,"outBatchNo":1143819654821605376,"salesbillId":"1143819649528393730","salesbillNo":"IB2408229739-1","invoiceCode":"033022200111","invoiceNo":"14040917","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"00561922982104143142","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11943.400000,"amountWithoutTax":11825.150000,"taxAmount":118.250000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0093<45814*934/20+->8270<2630<9<54>5+-2+4**23-+3+>62012080++>*7-10/8*<3->-+2170556359*4708/*8*+0810135>41957800*","cipherTextTwoCode":"01,10,033022200111,14040917,11825.15,20240822,00561922982104143142,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314266752,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314266491,"createUserId":"0","updateTime":1724314267456,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314266752,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/2fc640fb0e46e5ddd6648f9afba64a8706b0004049eb3ab26b841ae3e3c684c5_4.0_InvoicePage.png?Expires=1881994267&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=Q4deKJdpvvW9YJf8fgvm7r%2B%2BnbE%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143819696324300800,"invoiceId":1143819695284113408,"preInvoiceId":1143819657208221696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819657208221697,"invoiceCode":"033022200111","invoiceNo":"14040917","salesListNo":"","cargoCode":"1826532246956806144","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11825.150000,"taxAmount":118.250000,"amountWithTax":11943.400000,"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":1724314266746,"updateTime":1724314266762,"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":"IB2408229739-1","salesbillId":1143819649528393730,"amountWithTax":11943.40,"alreadyAmountWithTax":11943.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819649880715265,"salesbillItemNo":"1","amountWithTax":11943.40,"alreayAmountWithTax":11943.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11825.150000,"taxAmount":118.250000,"amountWithTax":11943.400000,"preInvoiceItemId":1143819657208221697,"salesbillItemId":1143819649880715265,"salesbillItemNo":"1","salesbillNo":"IB2408229739-1","invoiceItemId":1143819696324300800}]} 2024-08-22 16:11:06,840 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:06,840 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:06,983 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:07,030 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:07,076 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:09,062 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:09,541 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:10,770 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:12,110 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:13,312 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:13,375 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:13,421 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:11:13,602 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229739 -> 更新只要推送状态 2024-08-22 16:11:13,837 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229739 -> 推送状态为否 2024-08-22 16:11:18,237 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:11:18,237 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143818045500805137,"preInvoiceId":1143815494688690176,"batchNo":1143815492343988224,"outBatchNo":1143815492343988224,"salesbillId":"1143815485935091714","salesbillNo":"IB2408229711-1","invoiceCode":"","invoiceNo":"24922000000046102524","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11367.350000,"amountWithoutTax":11254.800000,"taxAmount":112.550000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313873187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GdWA1N2i","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313873152,"createUserId":"0","updateTime":1724313876868,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313873187,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tBrUqbuI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/iUC3QiGW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046102524","xmlUrl":"https://s.xforceplus.com/8TxACkmP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046102524_2024082216041935Q7L7D33"},"invoiceDetails":[{"id":1143818045593079808,"invoiceId":1143818045500805137,"preInvoiceId":1143815494688690176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143815494692884480,"invoiceCode":"","invoiceNo":"24922000000046102524","salesListNo":"","cargoCode":"1826528136618577920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11254.800000,"taxAmount":112.550000,"amountWithTax":11367.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313873181,"updateTime":1724313873200,"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":"IB2408229711-1","salesbillId":1143815485935091714,"amountWithTax":11367.35,"alreadyAmountWithTax":11367.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143815486354522113,"salesbillItemNo":"1","amountWithTax":11367.35,"alreayAmountWithTax":11367.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11254.800000,"taxAmount":112.550000,"amountWithTax":11367.350000,"preInvoiceItemId":1143815494692884480,"salesbillItemId":1143815486354522113,"salesbillItemNo":"1","salesbillNo":"IB2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2024-08-22 16:11:18,885 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:11:18,885 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143817946913656832,"preInvoiceId":1143814986926247936,"batchNo":1143814983834959872,"outBatchNo":1143814983834959872,"salesbillId":"1143814977602224130","salesbillNo":"IR2408221780-1","invoiceCode":"","invoiceNo":"24922000000046111025","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24922000000035371693 红字发票信息确认单编号：37021124081006604375","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55003.940000,"amountWithoutTax":-54459.350000,"taxAmount":-544.590000,"taxRate":"0.010","originInvoiceNo":"24922000000035371693","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313849648,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"37021124081006604375","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VMv1Xdjn","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24922000000035371693 红字发票信息确认单编号：37021124081006604375","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724313849648,"createUserId":"0","updateTime":1724313849767,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724313849767,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Uko7W6Ki","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/HmRskMOv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046111025","xmlUrl":"https://s.xforceplus.com/Xl1Xp2f6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046111025_2024082215515094Q7L16CF"},"invoiceDetails":[{"id":1143817947328892928,"invoiceId":1143817946913656832,"preInvoiceId":1143814986926247936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143814986926247937,"invoiceCode":"","invoiceNo":"24922000000046111025","salesListNo":"","cargoCode":"1126416774590414848","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-54459.350000,"taxAmount":-544.590000,"amountWithTax":-55003.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313849753,"updateTime":1724313849778,"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":"IR2408221780-1","salesbillId":1143814977602224130,"amountWithTax":-55003.94,"alreadyAmountWithTax":-55003.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143814978009071617,"salesbillItemNo":"1","amountWithTax":-55003.94,"alreayAmountWithTax":-55003.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-54459.350000,"taxAmount":-544.590000,"amountWithTax":-55003.940000,"preInvoiceItemId":1143814986926247937,"salesbillItemId":1143814978009071617,"salesbillItemNo":"1","salesbillNo":"IR2408221780-1","invoiceItemId":1143817947328892928}]} 2024-08-22 16:11:19,210 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GdWA1N2i 2024-08-22 16:11:19,210 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GdWA1N2i 2024-08-22 16:11:19,641 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GdWA1N2i 2024-08-22 16:11:19,843 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VMv1Xdjn 2024-08-22 16:11:19,843 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VMv1Xdjn 2024-08-22 16:11:20,053 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229711 -> 更新只要推送状态 2024-08-22 16:11:20,223 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VMv1Xdjn 2024-08-22 16:11:20,238 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229711 -> 推送状态为否 2024-08-22 16:11:21,174 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221780 -> 更新只要推送状态 2024-08-22 16:11:21,375 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221780 -> 推送状态为否 2024-08-22 16:11:25,589 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:11:25,589 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143818397834829824,"preInvoiceId":1143818250828763136,"batchNo":1143818123460251648,"outBatchNo":1143818123460251648,"salesbillId":"1143818116422209538","salesbillNo":"IB2408229737-1","invoiceCode":"","invoiceNo":"24932000000062402876","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17477.180000,"amountWithoutTax":17304.140000,"taxAmount":173.040000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313957195,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BHyKEUUk","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313957155,"createUserId":"0","updateTime":1724313960237,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313957195,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EyhCnLqZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/jTMMQwrK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24932000000062402876","xmlUrl":"https://s.xforceplus.com/wF03lOLq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningbo.chinatax.gov.cn:8443/v/2_24932000000062402876_202408221605351813X9C1C"},"invoiceDetails":[{"id":1143818397943881728,"invoiceId":1143818397834829824,"preInvoiceId":1143818250828763136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143818250828763137,"invoiceCode":"","invoiceNo":"24932000000062402876","salesListNo":"","cargoCode":"1826530889612926976","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17304.140000,"taxAmount":173.040000,"amountWithTax":17477.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313957188,"updateTime":1724313957207,"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":"IB2408229737-1","salesbillId":1143818116422209538,"amountWithTax":17477.18,"alreadyAmountWithTax":17477.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143818116803891201,"salesbillItemNo":"1","amountWithTax":17477.18,"alreayAmountWithTax":17477.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17304.140000,"taxAmount":173.040000,"amountWithTax":17477.180000,"preInvoiceItemId":1143818250828763137,"salesbillItemId":1143818116803891201,"salesbillItemNo":"1","salesbillNo":"IB2408229737-1","invoiceItemId":1143818397943881728}]} 2024-08-22 16:11:26,510 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BHyKEUUk 2024-08-22 16:11:26,510 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BHyKEUUk 2024-08-22 16:11:30,757 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BHyKEUUk 2024-08-22 16:11:31,173 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229737 -> 更新只要推送状态 2024-08-22 16:11:31,356 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229737 -> 推送状态为否 2024-08-22 16:11:32,441 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:11:32,441 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229714","BusinessBillType":"AR","CompanyCode":"EHEB001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"889905311275"} 2024-08-22 16:11:48,238 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:11:48,238 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143819820224040960,"preInvoiceId":1143819657401090048,"batchNo":1143819655199092736,"outBatchNo":1143819655199092736,"salesbillId":"1143819652435046402","salesbillNo":"IB2408229739-2","invoiceCode":"033022200111","invoiceNo":"14040918","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"上海麦德龙商贸有限公司慈溪分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330282MACR00E10M","purchaserTel":"0574-63958888","purchaserAddress":"浙江省慈溪市逍林镇新园村汽贸大道399号117室","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009200059204","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"00623955956538835186","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":40859.020000,"amountWithoutTax":40454.480000,"taxAmount":404.540000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0027>46134188<57<6339/8167<225+4-+3>6-191<4+-0>397<9+2<>-*9<091104+*-7>34190+8-36","cipherTextTwoCode":"01,10,033022200111,14040918,40454.48,20240822,00623955956538835186,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314296312,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314296279,"createUserId":"0","updateTime":1724314310022,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314296312,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/0d80856bb65566fe1676a93b8e97fd674d74b0bbcce580a783e267d7b92c4f59_4.0_InvoicePage.png?Expires=1881994309&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=OUIGjNG8fY%2Bwoe5OroI%2FP5GcynM%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143819820307927040,"invoiceId":1143819820224040960,"preInvoiceId":1143819657401090048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819657401090049,"invoiceCode":"033022200111","invoiceNo":"14040918","salesListNo":"","cargoCode":"1826532246956806145","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":40454.480000,"taxAmount":404.540000,"amountWithTax":40859.020000,"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":1724314296306,"updateTime":1724314296323,"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":"IB2408229739-2","salesbillId":1143819652435046402,"amountWithTax":40859.02,"alreadyAmountWithTax":40859.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819652741230593,"salesbillItemNo":"1","amountWithTax":40859.02,"alreayAmountWithTax":40859.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40454.480000,"taxAmount":404.540000,"amountWithTax":40859.020000,"preInvoiceItemId":1143819657401090049,"salesbillItemId":1143819652741230593,"salesbillItemNo":"1","salesbillNo":"IB2408229739-2","invoiceItemId":1143819820307927040}]} 2024-08-22 16:11:49,364 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:11:49,364 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:11:52,871 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:11:54,272 [146] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:11:54,690 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"889905311275","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11584.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankAccount":"3500004409024200439","purchaserBankName":"工行哈尔滨中央大街支行","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserNo":null,"purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229714-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHEB001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11584.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826532653724606464","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:11:56,234 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:11:56,516 [148] 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":""} 2024-08-22 16:11:56,910 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:11:56,910 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229714-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:11:56,991 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"889905311275","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":47787.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"哈尔滨市道里区埃德蒙顿路与职工街东北角","purchaserBankAccount":"3500044109200065435","purchaserBankName":"工商银行哈尔滨革新支行","purchaserName":"上海麦德龙商贸有限公司哈尔滨道里分公司","purchaserNo":null,"purchaserTaxNo":"91230102MA1CPCET5A","purchaserTel":"0451-86378888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229714-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHEB001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47787.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826532653724606465","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:11:57,204 [148] 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":""} 2024-08-22 16:11:57,687 [148] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:11:57,687 [148] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:11:58,175 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:11:58,175 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229714-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:12:01,724 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:12:03,490 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:12:03,537 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:12:03,568 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:12:03,631 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:12:03,677 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:12:03,709 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:12:03,756 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:12:03,931 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229739 -> 更新只要推送状态 2024-08-22 16:12:04,131 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229739 -> 推送状态为否 2024-08-22 16:12:09,452 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:12:09,452 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143819961278484480,"preInvoiceId":1143819919234813952,"batchNo":1143819915774439424,"outBatchNo":1143819915774439424,"salesbillId":"1143819909524926466","salesbillNo":"IB2408229714-1","invoiceCode":"023002200111","invoiceNo":"86571578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"86378888-828","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608734,"purchaserNo":"","purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankName":"工行哈尔滨中央大街支行","purchaserBankAccount":"3500004409024200439","invoiceColor":"1","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20240822","checkCode":"02485978509118288230","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11584.820000,"amountWithoutTax":11470.120000,"taxAmount":114.700000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*1/06<3+19564345830*6927*0**4+/7/9--2+1962372-6879681364<172>636/5-55/55>*>>798+80-8>95<*-02","cipherTextTwoCode":"01,10,023002200111,86571578,11470.12,20240822,02485978509118288230,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724314330097,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OGlxYUVBQnJlSnE=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314329908,"createUserId":"0","updateTime":1724314330684,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314330097,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7qAI9Kbe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143819962008293376,"invoiceId":1143819961278484480,"preInvoiceId":1143819919234813952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819919234813953,"invoiceCode":"023002200111","invoiceNo":"86571578","salesListNo":"","cargoCode":"1826532653724606464","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11470.120000,"taxAmount":114.700000,"amountWithTax":11584.820000,"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":1724314330090,"updateTime":1724314330111,"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":"IB2408229714-1","salesbillId":1143819909524926466,"amountWithTax":11584.82,"alreadyAmountWithTax":11584.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819909965328385,"salesbillItemNo":"1","amountWithTax":11584.82,"alreayAmountWithTax":11584.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11470.120000,"taxAmount":114.700000,"amountWithTax":11584.820000,"preInvoiceItemId":1143819919234813953,"salesbillItemId":1143819909965328385,"salesbillItemNo":"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2024-08-22 16:12:10,537 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OGlxYUVBQnJlSnE= 2024-08-22 16:12:10,537 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OGlxYUVBQnJlSnE= 2024-08-22 16:12:10,789 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OGlxYUVBQnJlSnE= 2024-08-22 16:12:11,469 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229714 -> 更新只要推送状态 2024-08-22 16:12:11,652 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229714 -> 推送状态为否 2024-08-22 16:12:35,310 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:12:35,310 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229740","BusinessBillType":"AR","CompanyCode":"EHZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661606955635"} 2024-08-22 16:12:57,707 [148] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:12:58,203 [148] 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":15581.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankAccount":"1202083109900222252","purchaserBankName":"中国工商银行杭州余杭支行","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserNo":null,"purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229740-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15581.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826532917722488832","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:12:58,439 [151] 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":""} 2024-08-22 16:12:58,941 [151] 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":48043.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市余杭区良渚街道莫干山路1459号3幢111室","purchaserBankAccount":"1202083109900692191","purchaserBankName":"工行杭州市临平支行","purchaserName":"上海麦德龙商贸有限公司杭州金家渡分公司","purchaserNo":null,"purchaserTaxNo":"91330110MA2KJQFX91","purchaserTel":"0571-88998888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229740-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48043.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826532917722488833","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:12:59,141 [150] 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":""} 2024-08-22 16:12:59,619 [150] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:12:59,619 [150] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:13:00,391 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:13:00,391 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229740-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:13:01,077 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:13:01,077 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229740-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:13:06,378 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:13:06,378 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820199795900416,"preInvoiceId":1143819923395469312,"batchNo":1143819921155731456,"outBatchNo":1143819921155731456,"salesbillId":"1143819918395879426","salesbillNo":"IB2408229714-2","invoiceCode":"023002200111","invoiceNo":"86571579","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"86378888-828","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"上海麦德龙商贸有限公司哈尔滨道里分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91230102MA1CPCET5A","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区埃德蒙顿路与职工街东北角","purchaserBankName":"工商银行哈尔滨革新支行","purchaserBankAccount":"3500044109200065435","invoiceColor":"1","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20240822","checkCode":"05076394023697801009","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47787.370000,"amountWithoutTax":47314.230000,"taxAmount":473.140000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031**8011><4*>>2518-*2-1<77406*27>1-*17><431>-+/3678+-2+705<5+101>91414013<1319<2430/*-41","cipherTextTwoCode":"01,10,023002200111,86571579,47314.23,20240822,05076394023697801009,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314386812,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2ME1tSHQvdjAyNzM=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314386776,"createUserId":"0","updateTime":1724314387450,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314386813,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/66eDlhX9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143820199892369408,"invoiceId":1143820199795900416,"preInvoiceId":1143819923395469312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819923395469313,"invoiceCode":"023002200111","invoiceNo":"86571579","salesListNo":"","cargoCode":"1826532653724606465","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47314.230000,"taxAmount":473.140000,"amountWithTax":47787.370000,"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":1724314386805,"updateTime":1724314386826,"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":"IB2408229714-2","salesbillId":1143819918395879426,"amountWithTax":47787.37,"alreadyAmountWithTax":47787.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819918760783873,"salesbillItemNo":"1","amountWithTax":47787.37,"alreayAmountWithTax":47787.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47314.230000,"taxAmount":473.140000,"amountWithTax":47787.370000,"preInvoiceItemId":1143819923395469313,"salesbillItemId":1143819918760783873,"salesbillItemNo":"1","salesbillNo":"IB2408229714-2","invoiceItemId":1143820199892369408}]} 2024-08-22 16:13:07,523 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2ME1tSHQvdjAyNzM= 2024-08-22 16:13:07,523 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2ME1tSHQvdjAyNzM= 2024-08-22 16:13:07,693 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2ME1tSHQvdjAyNzM= 2024-08-22 16:13:08,366 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229714 -> 更新只要推送状态 2024-08-22 16:13:08,566 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229714 -> 推送状态为否 2024-08-22 16:13:24,297 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:13:24,297 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820249091563520,"preInvoiceId":1143820184805527552,"batchNo":1143820181605220352,"outBatchNo":1143820181605220352,"salesbillId":"1143820175301181442","salesbillNo":"IB2408229740-1","invoiceCode":"","invoiceNo":"24332000000284808606","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15581.710000,"amountWithoutTax":15427.440000,"taxAmount":154.270000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314398620,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t0OSLJCN","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314398528,"createUserId":"0","updateTime":1724314405995,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314398620,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/05u8U3aa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hZFys8cy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284808606","xmlUrl":"https://s.xforceplus.com/fIBd2cXR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284808606_202408221613127135DF875"},"invoiceDetails":[{"id":1143820249418719232,"invoiceId":1143820249091563520,"preInvoiceId":1143820184805527552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820184809721856,"invoiceCode":"","invoiceNo":"24332000000284808606","salesListNo":"","cargoCode":"1826532917722488832","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":15427.440000,"taxAmount":154.270000,"amountWithTax":15581.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314398614,"updateTime":1724314398632,"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":"IB2408229740-1","salesbillId":1143820175301181442,"amountWithTax":15581.71,"alreadyAmountWithTax":15581.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820175716417537,"salesbillItemNo":"1","amountWithTax":15581.71,"alreayAmountWithTax":15581.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15427.440000,"taxAmount":154.270000,"amountWithTax":15581.710000,"preInvoiceItemId":1143820184809721856,"salesbillItemId":1143820175716417537,"salesbillItemNo":"1","salesbillNo":"IB2408229740-1","invoiceItemId":1143820249418719232}]} 2024-08-22 16:13:25,392 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t0OSLJCN 2024-08-22 16:13:25,392 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t0OSLJCN 2024-08-22 16:13:25,808 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t0OSLJCN 2024-08-22 16:13:26,559 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229740 -> 更新只要推送状态 2024-08-22 16:13:26,746 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229740 -> 推送状态为否 2024-08-22 16:13:34,551 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:13:34,551 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820282088247296,"preInvoiceId":1143820187422806016,"batchNo":1143820184469925888,"outBatchNo":1143820184469925888,"salesbillId":"1143820178186858498","salesbillNo":"IB2408229740-2","invoiceCode":"","invoiceNo":"24332000000284808686","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"上海麦德龙商贸有限公司杭州金家渡分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330110MA2KJQFX91","purchaserTel":"0571-88998888","purchaserAddress":"浙江省杭州市余杭区良渚街道莫干山路1459号3幢111室","purchaserBankName":"工行杭州市临平支行","purchaserBankAccount":"1202083109900692191","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48043.590000,"amountWithoutTax":47567.910000,"taxAmount":475.680000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314406430,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lv2ngX2p","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314406397,"createUserId":"0","updateTime":1724314416270,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314406430,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/InOYTNyJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rHesO0sn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284808686","xmlUrl":"https://s.xforceplus.com/fZC0qUqT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284808686_202408221613225935D4246"},"invoiceDetails":[{"id":1143820282172133376,"invoiceId":1143820282088247296,"preInvoiceId":1143820187422806016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820187422806017,"invoiceCode":"","invoiceNo":"24332000000284808686","salesListNo":"","cargoCode":"1826532917722488833","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47567.910000,"taxAmount":475.680000,"amountWithTax":48043.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314406423,"updateTime":1724314406441,"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":"IB2408229740-2","salesbillId":1143820178186858498,"amountWithTax":48043.59,"alreadyAmountWithTax":48043.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820178543374337,"salesbillItemNo":"1","amountWithTax":48043.59,"alreayAmountWithTax":48043.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47567.910000,"taxAmount":475.680000,"amountWithTax":48043.590000,"preInvoiceItemId":1143820187422806017,"salesbillItemId":1143820178543374337,"salesbillItemNo":"1","salesbillNo":"IB2408229740-2","invoiceItemId":1143820282172133376}]} 2024-08-22 16:13:35,700 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lv2ngX2p 2024-08-22 16:13:35,700 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lv2ngX2p 2024-08-22 16:13:36,238 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lv2ngX2p 2024-08-22 16:13:36,565 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:13:36,565 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143819002192187392,"preInvoiceId":1143818889990328320,"batchNo":1143818887595331584,"outBatchNo":1143818887595331584,"salesbillId":"1143818882444726274","salesbillNo":"IB2408229720-2","invoiceCode":"","invoiceNo":"24122000000050193743","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"上海麦德龙商贸有限公司天津分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA827LQC2R","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号-B","purchaserBankName":"中国工商银行股份有限公司天津西青道支行","purchaserBankAccount":"0302080409300389481","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43074.890000,"amountWithoutTax":40636.690000,"taxAmount":2438.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314101279,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9AA4QbN1","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314101245,"createUserId":"0","updateTime":1724314109863,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314101279,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bxKYmDS1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/kXi87FYA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050193743","xmlUrl":"https://s.xforceplus.com/SrSBpozA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050193743_202408221608148914KD61C"},"invoiceDetails":[{"id":1143819002280267776,"invoiceId":1143819002192187392,"preInvoiceId":1143818889990328320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143818889990328321,"invoiceCode":"","invoiceNo":"24122000000050193743","salesListNo":"","cargoCode":"1826531552082268161","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40636.690000,"taxAmount":2438.200000,"amountWithTax":43074.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314101273,"updateTime":1724314101291,"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":"IB2408229720-2","salesbillId":1143818882444726274,"amountWithTax":43074.89,"alreadyAmountWithTax":43074.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143818882750910465,"salesbillItemNo":"1","amountWithTax":43074.89,"alreayAmountWithTax":43074.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40636.690000,"taxAmount":2438.200000,"amountWithTax":43074.890000,"preInvoiceItemId":1143818889990328321,"salesbillItemId":1143818882750910465,"salesbillItemNo":"1","salesbillNo":"IB2408229720-2","invoiceItemId":1143819002280267776}]} 2024-08-22 16:13:36,794 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229740 -> 更新只要推送状态 2024-08-22 16:13:36,998 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229740 -> 推送状态为否 2024-08-22 16:13:37,523 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9AA4QbN1 2024-08-22 16:13:37,523 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9AA4QbN1 2024-08-22 16:13:37,968 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9AA4QbN1 2024-08-22 16:13:38,381 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229720 -> 更新只要推送状态 2024-08-22 16:13:38,556 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229720 -> 推送状态为否 2024-08-22 16:13:38,879 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:13:38,879 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143818959288549376,"preInvoiceId":1143818888446857216,"batchNo":1143818885376540672,"outBatchNo":1143818885376540672,"salesbillId":"1143818878908923906","salesbillNo":"IB2408229720-1","invoiceCode":"","invoiceNo":"24122000000050186236","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608746,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12922.470000,"amountWithoutTax":12191.010000,"taxAmount":731.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314091096,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0TMugL3V","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314091017,"createUserId":"0","updateTime":1724314114306,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314091096,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EIayzUsc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hNiBqaHy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050186236","xmlUrl":"https://s.xforceplus.com/qbRc4iv6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050186236_202408221608054714K896E"},"invoiceDetails":[{"id":1143818959569567744,"invoiceId":1143818959288549376,"preInvoiceId":1143818888446857216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143818888446857217,"invoiceCode":"","invoiceNo":"24122000000050186236","salesListNo":"","cargoCode":"1826531552082268160","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12191.010000,"taxAmount":731.460000,"amountWithTax":12922.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314091090,"updateTime":1724314091106,"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":"IB2408229720-1","salesbillId":1143818878908923906,"amountWithTax":12922.47,"alreadyAmountWithTax":12922.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143818879294799873,"salesbillItemNo":"1","amountWithTax":12922.47,"alreayAmountWithTax":12922.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12191.010000,"taxAmount":731.460000,"amountWithTax":12922.470000,"preInvoiceItemId":1143818888446857217,"salesbillItemId":1143818879294799873,"salesbillItemNo":"1","salesbillNo":"IB2408229720-1","invoiceItemId":1143818959569567744}]} 2024-08-22 16:13:39,816 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0TMugL3V 2024-08-22 16:13:39,816 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0TMugL3V 2024-08-22 16:13:40,236 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0TMugL3V 2024-08-22 16:13:40,646 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229720 -> 更新只要推送状态 2024-08-22 16:13:40,838 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229720 -> 推送状态为否 2024-08-22 16:13:59,639 [150] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:13:59,639 [150] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:14:37,541 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:14:37,541 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229724","BusinessBillType":"AR","CompanyCode":"CLY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661566369446"} 2024-08-22 16:14:51,670 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408875"}】 2024-08-22 16:14:51,980 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408875","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000558","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"净水器更换滤芯","Merchandise_Category":"","Site":"5634","Order_Quantity":"2","Net_Price":"805.3","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","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":"20240827","Requester":"Ykpao Wd包玉刚武定"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"更换净水器滤芯人工费","Merchandise_Category":"","Site":"5634","Order_Quantity":"1","Net_Price":"176.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","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":"20240827","Requester":"Ykpao Wd包玉刚武定"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"更换净水器滤芯车费","Merchandise_Category":"","Site":"5634","Order_Quantity":"1","Net_Price":"88.5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","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":"20240827","Requester":"Ykpao Wd包玉刚武定"}]}]} 2024-08-22 16:14:52,794 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408875","SP_PO_Item":"00010","SAP_PO":4400014015,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":161455},{"SP_PO":"O2408875","SP_PO_Item":"00020","SAP_PO":4400014015,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240822,"Creation_Time":161455},{"SP_PO":"O2408875","SP_PO_Item":"00030","SAP_PO":4400014015,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240822,"Creation_Time":161455}]}】 2024-08-22 16:14:53,450 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 16:14:59,654 [150] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:15:00,032 [150] 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":10392.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankAccount":"1610021209200037805","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserNo":null,"purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229724-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CLY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10392.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826533430086082560","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:15:00,280 [150] 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":""} 2024-08-22 16:15:00,777 [150] 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":37319.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankAccount":"1610021209202485034","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserNo":null,"purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229724-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CLY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37319.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826533430086082561","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:15:00,986 [149] 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":""} 2024-08-22 16:15:01,498 [149] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:15:01,498 [149] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:15:02,137 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:15:02,137 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229724-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:15:02,985 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:15:02,985 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229724-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:15:11,044 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:15:11,044 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229685","BusinessBillType":"AR","CompanyCode":"CLY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661566369446"} 2024-08-22 16:15:33,163 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:15:33,163 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820753997778944,"preInvoiceId":1143820695273295872,"batchNo":1143820692857335808,"outBatchNo":1143820692857335808,"salesbillId":"1143820686314221570","salesbillNo":"IB2408229724-1","invoiceCode":"","invoiceNo":"24372000000157954627","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10392.800000,"amountWithoutTax":10289.900000,"taxAmount":102.900000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314518984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oKPO2Rw8","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314518908,"createUserId":"0","updateTime":1724314534759,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314518984,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SeAdnoJc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vmsFgwvi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157954627","xmlUrl":"https://s.xforceplus.com/sDCfxyTm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157954627_202408221615148001UD42C"},"invoiceDetails":[{"id":1143820754262020096,"invoiceId":1143820753997778944,"preInvoiceId":1143820695273295872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820695273295873,"invoiceCode":"","invoiceNo":"24372000000157954627","salesListNo":"","cargoCode":"1826533430086082560","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10289.900000,"taxAmount":102.900000,"amountWithTax":10392.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314518978,"updateTime":1724314518996,"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":"IB2408229724-1","salesbillId":1143820686314221570,"amountWithTax":10392.80,"alreadyAmountWithTax":10392.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820686767206401,"salesbillItemNo":"1","amountWithTax":10392.80,"alreayAmountWithTax":10392.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10289.900000,"taxAmount":102.900000,"amountWithTax":10392.800000,"preInvoiceItemId":1143820695273295873,"salesbillItemId":1143820686767206401,"salesbillItemNo":"1","salesbillNo":"IB2408229724-1","invoiceItemId":1143820754262020096}]} 2024-08-22 16:15:34,027 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:15:34,027 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820789779283968,"preInvoiceId":1143820697529769984,"batchNo":1143820695126441984,"outBatchNo":1143820695126441984,"salesbillId":"1143820689900339202","salesbillNo":"IB2408229724-2","invoiceCode":"","invoiceNo":"24372000000157984368","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserBankAccount":"1610021209202485034","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37319.620000,"amountWithoutTax":36950.120000,"taxAmount":369.500000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314527474,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hJpY0R5I","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314527438,"createUserId":"0","updateTime":1724314534941,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314527474,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/l2ZdIObK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/YHW2NU7J","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157984368","xmlUrl":"https://s.xforceplus.com/gr2yiAeF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157984368_202408221615236201UB11B"},"invoiceDetails":[{"id":1143820789867364352,"invoiceId":1143820789779283968,"preInvoiceId":1143820697529769984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820697529769985,"invoiceCode":"","invoiceNo":"24372000000157984368","salesListNo":"","cargoCode":"1826533430086082561","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":36950.120000,"taxAmount":369.500000,"amountWithTax":37319.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314527467,"updateTime":1724314527486,"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":"IB2408229724-2","salesbillId":1143820689900339202,"amountWithTax":37319.62,"alreadyAmountWithTax":37319.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820690219106305,"salesbillItemNo":"1","amountWithTax":37319.62,"alreayAmountWithTax":37319.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36950.120000,"taxAmount":369.500000,"amountWithTax":37319.620000,"preInvoiceItemId":1143820697529769985,"salesbillItemId":1143820690219106305,"salesbillItemNo":"1","salesbillNo":"IB2408229724-2","invoiceItemId":1143820789867364352}]} 2024-08-22 16:15:34,290 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oKPO2Rw8 2024-08-22 16:15:34,290 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oKPO2Rw8 2024-08-22 16:15:34,787 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oKPO2Rw8 2024-08-22 16:15:35,125 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hJpY0R5I 2024-08-22 16:15:35,125 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hJpY0R5I 2024-08-22 16:15:35,464 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 更新只要推送状态 2024-08-22 16:15:35,519 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hJpY0R5I 2024-08-22 16:15:35,679 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 推送状态为否 2024-08-22 16:15:36,064 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 更新只要推送状态 2024-08-22 16:15:36,281 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 推送状态为否 2024-08-22 16:15:47,715 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:15:47,715 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229741","BusinessBillType":"AR","CompanyCode":"EJX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603450922"} 2024-08-22 16:16:01,513 [149] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 16:16:01,903 [149] 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":10421.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankAccount":"1610021209200037805","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserNo":null,"purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229685-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CLY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10421.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826533570997919744","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:16:02,134 [144] 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":""} 2024-08-22 16:16:02,598 [144] 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":37421.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankAccount":"1610021209202485034","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserNo":null,"purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229685-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CLY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37421.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826533570997919745","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:16:02,834 [144] 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":""} 2024-08-22 16:16:03,324 [144] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 16:16:03,324 [144] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:16:03,749 [144] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661603450922","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11207.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"嘉兴市城东路1487号","purchaserBankAccount":"1204060009242041816","purchaserBankName":"工行嘉兴市分行","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserNo":null,"purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229741-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11207.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826533724433944576","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:16:04,142 [144] 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":""} 2024-08-22 16:16:04,619 [144] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661603450922","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":39225.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省嘉兴市经济技术开发区城东路1487号-2","purchaserBankAccount":"1204060009200144473","purchaserBankName":"中国工商银行股份有限公司嘉兴分行","purchaserName":"上海麦德龙商贸有限公司嘉兴分公司","purchaserNo":null,"purchaserTaxNo":"91330401MACU6U3A1A","purchaserTel":"0573-82318888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229741-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39225.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826533724433944577","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:16:04,823 [146] 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":""} 2024-08-22 16:16:05,016 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:16:05,016 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229685-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:16:05,016 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:16:05,016 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229685-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:16:05,317 [146] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:16:05,317 [146] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:16:05,886 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:16:05,886 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229741-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:16:06,227 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:16:06,227 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229741-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:16:12,785 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:16:12,785 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143815508831789056,"preInvoiceId":1143815503958007808,"batchNo":1143815501437235200,"outBatchNo":1143815501437235200,"salesbillId":"1143815495456157698","salesbillNo":"IR2408221727-1","invoiceCode":"","invoiceNo":"24942000000036238465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608704,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24942000000025313191 红字发票信息确认单编号：35025224081005005316","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-67171.010000,"amountWithoutTax":-66505.950000,"taxAmount":-665.060000,"taxRate":"0.010","originInvoiceNo":"24942000000025313191","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313268363,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025224081005005316","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ViD8E7Vv","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24942000000025313191 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2024-08-22 16:16:13,517 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:16:13,517 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820984592191488,"preInvoiceId":1143820963004039168,"batchNo":1143820960391000064,"outBatchNo":1143820960391000064,"salesbillId":"1143820954099544066","salesbillNo":"IB2408229741-1","invoiceCode":"033002100611","invoiceNo":"04979215","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608736,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"57136208360510353086","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11207.380000,"amountWithoutTax":10573.000000,"taxAmount":634.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"057+>19-56*-3+9//6+-1-83*>>*4917--<2/4157>77565256>>4/+>57+5709403-9*63+5-/7+3/212/-346-17>*/0/89*>>6>913-42","cipherTextTwoCode":"01,10,033002100611,04979215,10573.00,20240822,57136208360510353086,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314574057,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaamlSYXI1NDA0Q1U=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314573886,"createUserId":"0","updateTime":1724314574687,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314574057,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/U5HNFTin","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143820985254891520,"invoiceId":1143820984592191488,"preInvoiceId":1143820963004039168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820963004039169,"invoiceCode":"033002100611","invoiceNo":"04979215","salesListNo":"","cargoCode":"1826533724433944576","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10573.000000,"taxAmount":634.380000,"amountWithTax":11207.380000,"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":1724314574051,"updateTime":1724314574068,"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":"IB2408229741-1","salesbillId":1143820954099544066,"amountWithTax":11207.38,"alreadyAmountWithTax":11207.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820954510585857,"salesbillItemNo":"1","amountWithTax":11207.38,"alreayAmountWithTax":11207.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10573.000000,"taxAmount":634.380000,"amountWithTax":11207.380000,"preInvoiceItemId":1143820963004039169,"salesbillItemId":1143820954510585857,"salesbillItemNo":"1","salesbillNo":"IB2408229741-1","invoiceItemId":1143820985254891520}]} 2024-08-22 16:16:13,740 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ViD8E7Vv 2024-08-22 16:16:13,740 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ViD8E7Vv 2024-08-22 16:16:14,107 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ViD8E7Vv 2024-08-22 16:16:14,674 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaamlSYXI1NDA0Q1U= 2024-08-22 16:16:14,674 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaamlSYXI1NDA0Q1U= 2024-08-22 16:16:14,860 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaamlSYXI1NDA0Q1U= 2024-08-22 16:16:15,059 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221727 -> 更新只要推送状态 2024-08-22 16:16:15,251 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221727 -> 推送状态为否 2024-08-22 16:16:15,548 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229741 -> 更新只要推送状态 2024-08-22 16:16:15,756 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229741 -> 推送状态为否 2024-08-22 16:16:19,918 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:16:19,918 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143821009590243328,"preInvoiceId":1143820963553501184,"batchNo":1143820961196322816,"outBatchNo":1143820961196322816,"salesbillId":"1143820957010407426","salesbillNo":"IB2408229741-2","invoiceCode":"033002100611","invoiceNo":"04979216","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"上海麦德龙商贸有限公司嘉兴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330401MACU6U3A1A","purchaserTel":"0573-82318888","purchaserAddress":"浙江省嘉兴市经济技术开发区城东路1487号-2","purchaserBankName":"中国工商银行股份有限公司嘉兴分行","purchaserBankAccount":"1204060009200144473","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"62807206511155174522","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":39225.820000,"amountWithoutTax":37005.490000,"taxAmount":2220.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"568-2-4911>><03-16955-+/356*8-+3>/77-/62665288>8808<24->18>6814<>2<0>/179/923*21+4+9+76--5*5<4517+099102","cipherTextTwoCode":"01,10,033002100611,04979216,37005.49,20240822,62807206511155174522,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314579883,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaUt3VzFJK1FMaDc=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314579845,"createUserId":"0","updateTime":1724314580570,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314579883,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WhxJZOwn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143821009686712320,"invoiceId":1143821009590243328,"preInvoiceId":1143820963553501184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820963553501185,"invoiceCode":"033002100611","invoiceNo":"04979216","salesListNo":"","cargoCode":"1826533724433944577","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37005.490000,"taxAmount":2220.330000,"amountWithTax":39225.820000,"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":1724314579876,"updateTime":1724314579897,"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":"IB2408229741-2","salesbillId":1143820957010407426,"amountWithTax":39225.82,"alreadyAmountWithTax":39225.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820957320785921,"salesbillItemNo":"1","amountWithTax":39225.82,"alreayAmountWithTax":39225.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37005.490000,"taxAmount":2220.330000,"amountWithTax":39225.820000,"preInvoiceItemId":1143820963553501185,"salesbillItemId":1143820957320785921,"salesbillItemNo":"1","salesbillNo":"IB2408229741-2","invoiceItemId":1143821009686712320}]} 2024-08-22 16:16:21,060 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaUt3VzFJK1FMaDc= 2024-08-22 16:16:21,060 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaUt3VzFJK1FMaDc= 2024-08-22 16:16:21,245 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaUt3VzFJK1FMaDc= 2024-08-22 16:16:21,834 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229741 -> 更新只要推送状态 2024-08-22 16:16:21,850 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:16:21,850 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143821010886221824,"preInvoiceId":1143820953382313984,"batchNo":1143820951188705280,"outBatchNo":1143820951188705280,"salesbillId":"1143820945669001218","salesbillNo":"IB2408229685-1","invoiceCode":"","invoiceNo":"24372000000157886785","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10421.090000,"amountWithoutTax":10317.910000,"taxAmount":103.180000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314580185,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MQsHVCG0","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314580156,"createUserId":"0","updateTime":1724314583538,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314580185,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qPDpFbE6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bzdM0NB1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157886785","xmlUrl":"https://s.xforceplus.com/jZQ1LWI3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157886785_202408221616150901UDA39"},"invoiceDetails":[{"id":1143821010957524992,"invoiceId":1143821010886221824,"preInvoiceId":1143820953382313984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820953386508288,"invoiceCode":"","invoiceNo":"24372000000157886785","salesListNo":"","cargoCode":"1826533570997919744","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10317.910000,"taxAmount":103.180000,"amountWithTax":10421.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314580179,"updateTime":1724314580195,"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":"IB2408229685-1","salesbillId":1143820945669001218,"amountWithTax":10421.09,"alreadyAmountWithTax":10421.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820946075848705,"salesbillItemNo":"1","amountWithTax":10421.09,"alreayAmountWithTax":10421.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10317.910000,"taxAmount":103.180000,"amountWithTax":10421.090000,"preInvoiceItemId":1143820953386508288,"salesbillItemId":1143820946075848705,"salesbillItemNo":"1","salesbillNo":"IB2408229685-1","invoiceItemId":1143821010957524992}]} 2024-08-22 16:16:22,029 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229741 -> 推送状态为否 2024-08-22 16:16:22,992 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MQsHVCG0 2024-08-22 16:16:22,992 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MQsHVCG0 2024-08-22 16:16:23,429 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MQsHVCG0 2024-08-22 16:16:23,940 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 更新只要推送状态 2024-08-22 16:16:24,114 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 推送状态为否 2024-08-22 16:16:46,162 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:16:46,162 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143821042897149952,"preInvoiceId":1143820953583734784,"batchNo":1143820951406817280,"outBatchNo":1143820951406817280,"salesbillId":"1143820948680519682","salesbillNo":"IB2408229685-2","invoiceCode":"","invoiceNo":"24372000000157936014","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserBankAccount":"1610021209202485034","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37421.200000,"amountWithoutTax":37050.690000,"taxAmount":370.510000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314587822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sNE0r7tj","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314587787,"createUserId":"0","updateTime":1724314607930,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314587822,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3on0r62Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/avqbAzk7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157936014","xmlUrl":"https://s.xforceplus.com/nyft4FaA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157936014_202408221616252001U9256"},"invoiceDetails":[{"id":1143821042989424640,"invoiceId":1143821042897149952,"preInvoiceId":1143820953583734784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820953583734785,"invoiceCode":"","invoiceNo":"24372000000157936014","salesListNo":"","cargoCode":"1826533570997919745","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":37050.690000,"taxAmount":370.510000,"amountWithTax":37421.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314587816,"updateTime":1724314587835,"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":"IB2408229685-2","salesbillId":1143820948680519682,"amountWithTax":37421.20,"alreadyAmountWithTax":37421.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820948995092481,"salesbillItemNo":"1","amountWithTax":37421.20,"alreayAmountWithTax":37421.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37050.690000,"taxAmount":370.510000,"amountWithTax":37421.200000,"preInvoiceItemId":1143820953583734785,"salesbillItemId":1143820948995092481,"salesbillItemNo":"1","salesbillNo":"IB2408229685-2","invoiceItemId":1143821042989424640}]} 2024-08-22 16:16:48,423 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sNE0r7tj 2024-08-22 16:16:48,423 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sNE0r7tj 2024-08-22 16:16:50,519 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sNE0r7tj 2024-08-22 16:16:51,994 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 更新只要推送状态 2024-08-22 16:16:52,194 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 推送状态为否 2024-08-22 16:17:05,324 [146] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:17:05,324 [146] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:17:08,185 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:17:08,185 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143819695284113408,"preInvoiceId":1143819657208221696,"batchNo":1143819654821605376,"outBatchNo":1143819654821605376,"salesbillId":"1143819649528393730","salesbillNo":"IB2408229739-1","invoiceCode":"033022200111","invoiceNo":"14040917","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608792,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"00561922982104143142","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11943.400000,"amountWithoutTax":11825.150000,"taxAmount":118.250000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0093<45814*934/20+->8270<2630<9<54>5+-2+4**23-+3+>62012080++>*7-10/8*<3->-+2170556359*4708/*8*+0810135>41957800*","cipherTextTwoCode":"01,10,033022200111,14040917,11825.15,20240822,00561922982104143142,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314266752,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314266491,"createUserId":"0","updateTime":1724314267456,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314266752,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/2fc640fb0e46e5ddd6648f9afba64a8706b0004049eb3ab26b841ae3e3c684c5_4.0_InvoicePage.png?Expires=1881994267&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=Q4deKJdpvvW9YJf8fgvm7r%2B%2BnbE%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143819696324300800,"invoiceId":1143819695284113408,"preInvoiceId":1143819657208221696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819657208221697,"invoiceCode":"033022200111","invoiceNo":"14040917","salesListNo":"","cargoCode":"1826532246956806144","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11825.150000,"taxAmount":118.250000,"amountWithTax":11943.400000,"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":1724314266746,"updateTime":1724314266762,"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":"IB2408229739-1","salesbillId":1143819649528393730,"amountWithTax":11943.40,"alreadyAmountWithTax":11943.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819649880715265,"salesbillItemNo":"1","amountWithTax":11943.40,"alreayAmountWithTax":11943.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11825.150000,"taxAmount":118.250000,"amountWithTax":11943.400000,"preInvoiceItemId":1143819657208221697,"salesbillItemId":1143819649880715265,"salesbillItemNo":"1","salesbillNo":"IB2408229739-1","invoiceItemId":1143819696324300800}]} 2024-08-22 16:17:09,131 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:17:09,131 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:17:09,376 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jYytiT29KTXNoaEpDSGQxR3NCZkFPOD0= 2024-08-22 16:17:10,050 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229739 -> 更新只要推送状态 2024-08-22 16:17:10,229 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229739 -> 推送状态为否 2024-08-22 16:17:33,732 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:17:33,732 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229742","BusinessBillType":"AR","CompanyCode":"CNB-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661569838851"} 2024-08-22 16:18:05,332 [146] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:18:05,705 [146] 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":17210.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserNo":null,"purchaserTaxNo":"91330212704808622U","purchaserTel":"","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229742-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17210.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826534169193746432","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:18:05,943 [146] 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":""} 2024-08-22 16:18:06,429 [146] 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":50019.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市鄞州区中河街道麦德龙路1号（麦德龙商场内105室","purchaserBankAccount":"3901120009200126405","purchaserBankName":"中国工商银行股份有限公司宁波江东支行","purchaserName":"上海麦德龙商贸有限公司宁波鄞州分公司","purchaserNo":null,"purchaserTaxNo":"91330212MA2KNGYX4X","purchaserTel":"0574-82838801","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229742-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50019.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826534169193746433","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:18:06,617 [138] 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":""} 2024-08-22 16:18:07,099 [138] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:18:07,099 [138] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:18:08,124 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:18:08,124 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229742-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:18:08,408 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:18:08,408 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229742-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:18:23,440 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:18:23,440 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143819820224040960,"preInvoiceId":1143819657401090048,"batchNo":1143819655199092736,"outBatchNo":1143819655199092736,"salesbillId":"1143819652435046402","salesbillNo":"IB2408229739-2","invoiceCode":"033022200111","invoiceNo":"14040918","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"13816206894","sellerAddress":"浙江省慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪分行营业部","sellerBankAccount":"397460345818","purchaserName":"上海麦德龙商贸有限公司慈溪分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330282MACR00E10M","purchaserTel":"0574-63958888","purchaserAddress":"浙江省慈溪市逍林镇新园村汽贸大道399号117室","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009200059204","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20240822","checkCode":"00623955956538835186","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":40859.020000,"amountWithoutTax":40454.480000,"taxAmount":404.540000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0027>46134188<57<6339/8167<225+4-+3>6-191<4+-0>397<9+2<>-*9<091104+*-7>34190+8-36","cipherTextTwoCode":"01,10,033022200111,14040918,40454.48,20240822,00623955956538835186,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314296312,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314296279,"createUserId":"0","updateTime":1724314310022,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314296312,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/0d80856bb65566fe1676a93b8e97fd674d74b0bbcce580a783e267d7b92c4f59_4.0_InvoicePage.png?Expires=1881994309&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=OUIGjNG8fY%2Bwoe5OroI%2FP5GcynM%3D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143819820307927040,"invoiceId":1143819820224040960,"preInvoiceId":1143819657401090048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819657401090049,"invoiceCode":"033022200111","invoiceNo":"14040918","salesListNo":"","cargoCode":"1826532246956806145","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":40454.480000,"taxAmount":404.540000,"amountWithTax":40859.020000,"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":1724314296306,"updateTime":1724314296323,"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":"IB2408229739-2","salesbillId":1143819652435046402,"amountWithTax":40859.02,"alreadyAmountWithTax":40859.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819652741230593,"salesbillItemNo":"1","amountWithTax":40859.02,"alreayAmountWithTax":40859.020000,"abandonFree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2024-08-22 16:18:24,410 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,410 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,608 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,655 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,702 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,749 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,811 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,858 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,905 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,952 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:24,999 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:25,046 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZEN1aUpHcVAvdmljVXhTMjNKeU1oaz0= 2024-08-22 16:18:25,249 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229739 -> 更新只要推送状态 2024-08-22 16:18:25,449 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229739 -> 推送状态为否 2024-08-22 16:18:27,799 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:18:27,799 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143819961278484480,"preInvoiceId":1143819919234813952,"batchNo":1143819915774439424,"outBatchNo":1143819915774439424,"salesbillId":"1143819909524926466","salesbillNo":"IB2408229714-1","invoiceCode":"023002200111","invoiceNo":"86571578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"86378888-828","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608734,"purchaserNo":"","purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankName":"工行哈尔滨中央大街支行","purchaserBankAccount":"3500004409024200439","invoiceColor":"1","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20240822","checkCode":"02485978509118288230","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11584.820000,"amountWithoutTax":11470.120000,"taxAmount":114.700000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*1/06<3+19564345830*6927*0**4+/7/9--2+1962372-6879681364<172>636/5-55/55>*>>798+80-8>95<*-02","cipherTextTwoCode":"01,10,023002200111,86571578,11470.12,20240822,02485978509118288230,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724314330097,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OGlxYUVBQnJlSnE=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314329908,"createUserId":"0","updateTime":1724314330684,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314330097,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7qAI9Kbe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143819962008293376,"invoiceId":1143819961278484480,"preInvoiceId":1143819919234813952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819919234813953,"invoiceCode":"023002200111","invoiceNo":"86571578","salesListNo":"","cargoCode":"1826532653724606464","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11470.120000,"taxAmount":114.700000,"amountWithTax":11584.820000,"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":1724314330090,"updateTime":1724314330111,"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":"IB2408229714-1","salesbillId":1143819909524926466,"amountWithTax":11584.82,"alreadyAmountWithTax":11584.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819909965328385,"salesbillItemNo":"1","amountWithTax":11584.82,"alreayAmountWithTax":11584.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11470.120000,"taxAmount":114.700000,"amountWithTax":11584.820000,"preInvoiceItemId":1143819919234813953,"salesbillItemId":1143819909965328385,"salesbillItemNo":"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2024-08-22 16:18:28,699 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OGlxYUVBQnJlSnE= 2024-08-22 16:18:28,699 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OGlxYUVBQnJlSnE= 2024-08-22 16:18:28,915 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OGlxYUVBQnJlSnE= 2024-08-22 16:18:29,337 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229714 -> 更新只要推送状态 2024-08-22 16:18:29,537 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229714 -> 推送状态为否 2024-08-22 16:18:30,703 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:18:30,703 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143821536889692160,"preInvoiceId":1143821474570715136,"batchNo":1143821472171601920,"outBatchNo":1143821472171601920,"salesbillId":"1143821465674625026","salesbillNo":"IB2408229742-1","invoiceCode":"","invoiceNo":"24932000000062414915","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17210.850000,"amountWithoutTax":17040.450000,"taxAmount":170.400000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314705648,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MhIj8B0h","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314705564,"createUserId":"0","updateTime":1724314712361,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314705649,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4LhwP0xh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/OBxoPyoy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24932000000062414915","xmlUrl":"https://s.xforceplus.com/5rK8nRZ5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningbo.chinatax.gov.cn:8443/v/2_24932000000062414915_202408221618208513X73EF"},"invoiceDetails":[{"id":1143821537187487744,"invoiceId":1143821536889692160,"preInvoiceId":1143821474570715136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143821474570715137,"invoiceCode":"","invoiceNo":"24932000000062414915","salesListNo":"","cargoCode":"1826534169193746432","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17040.450000,"taxAmount":170.400000,"amountWithTax":17210.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314705642,"updateTime":1724314705660,"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":"IB2408229742-1","salesbillId":1143821465674625026,"amountWithTax":17210.85,"alreadyAmountWithTax":17210.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143821466169552897,"salesbillItemNo":"1","amountWithTax":17210.85,"alreayAmountWithTax":17210.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17040.450000,"taxAmount":170.400000,"amountWithTax":17210.850000,"preInvoiceItemId":1143821474570715137,"salesbillItemId":1143821466169552897,"salesbillItemNo":"1","salesbillNo":"IB2408229742-1","invoiceItemId":1143821537187487744}]} 2024-08-22 16:18:31,814 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MhIj8B0h 2024-08-22 16:18:31,814 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MhIj8B0h 2024-08-22 16:18:31,928 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:18:31,928 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820199795900416,"preInvoiceId":1143819923395469312,"batchNo":1143819921155731456,"outBatchNo":1143819921155731456,"salesbillId":"1143819918395879426","salesbillNo":"IB2408229714-2","invoiceCode":"023002200111","invoiceNo":"86571579","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"86378888-828","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"上海麦德龙商贸有限公司哈尔滨道里分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91230102MA1CPCET5A","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区埃德蒙顿路与职工街东北角","purchaserBankName":"工商银行哈尔滨革新支行","purchaserBankAccount":"3500044109200065435","invoiceColor":"1","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20240822","checkCode":"05076394023697801009","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47787.370000,"amountWithoutTax":47314.230000,"taxAmount":473.140000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031**8011><4*>>2518-*2-1<77406*27>1-*17><431>-+/3678+-2+705<5+101>91414013<1319<2430/*-41","cipherTextTwoCode":"01,10,023002200111,86571579,47314.23,20240822,05076394023697801009,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314386812,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2ME1tSHQvdjAyNzM=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314386776,"createUserId":"0","updateTime":1724314387450,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314386813,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/66eDlhX9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143820199892369408,"invoiceId":1143820199795900416,"preInvoiceId":1143819923395469312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819923395469313,"invoiceCode":"023002200111","invoiceNo":"86571579","salesListNo":"","cargoCode":"1826532653724606465","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47314.230000,"taxAmount":473.140000,"amountWithTax":47787.370000,"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":1724314386805,"updateTime":1724314386826,"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":"IB2408229714-2","salesbillId":1143819918395879426,"amountWithTax":47787.37,"alreadyAmountWithTax":47787.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819918760783873,"salesbillItemNo":"1","amountWithTax":47787.37,"alreayAmountWithTax":47787.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47314.230000,"taxAmount":473.140000,"amountWithTax":47787.370000,"preInvoiceItemId":1143819923395469313,"salesbillItemId":1143819918760783873,"salesbillItemNo":"1","salesbillNo":"IB2408229714-2","invoiceItemId":1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2024-08-22 16:18:32,250 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MhIj8B0h 2024-08-22 16:18:32,853 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2ME1tSHQvdjAyNzM= 2024-08-22 16:18:32,853 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2ME1tSHQvdjAyNzM= 2024-08-22 16:18:32,929 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229742 -> 更新只要推送状态 2024-08-22 16:18:33,050 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2ME1tSHQvdjAyNzM= 2024-08-22 16:18:33,097 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229742 -> 推送状态为否 2024-08-22 16:18:33,450 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229714 -> 更新只要推送状态 2024-08-22 16:18:33,655 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229714 -> 推送状态为否 2024-08-22 16:19:07,113 [138] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:19:07,113 [138] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:19:23,674 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:19:23,674 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229713","BusinessBillType":"AR","CompanyCode":"CQD-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661607329927"} 2024-08-22 16:20:07,127 [138] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:20:07,580 [138] 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":16231.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankAccount":"3803020109024230540","purchaserBankName":"中国工商银行青岛山东路支行","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserNo":null,"purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229713-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16231.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826534630252617728","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:20:07,803 [138] 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":""} 2024-08-22 16:20:08,273 [138] 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":48169.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市市北区重庆南路116号-1","purchaserBankAccount":"3803020109200485310","purchaserBankName":"中国工商银行青岛山东路支行","purchaserName":"上海麦德龙商贸有限公司青岛分公司","purchaserNo":null,"purchaserTaxNo":"91370203MACRHN0D5P","purchaserTel":"0532-58878888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229713-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48169.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826534630252617729","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:20:08,638 [134] 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":""} 2024-08-22 16:20:09,128 [134] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:20:09,128 [134] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:20:10,328 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:20:10,328 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229713-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:20:10,435 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:20:10,435 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229713-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:20:34,008 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:20:34,008 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820282088247296,"preInvoiceId":1143820187422806016,"batchNo":1143820184469925888,"outBatchNo":1143820184469925888,"salesbillId":"1143820178186858498","salesbillNo":"IB2408229740-2","invoiceCode":"","invoiceNo":"24332000000284808686","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"上海麦德龙商贸有限公司杭州金家渡分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330110MA2KJQFX91","purchaserTel":"0571-88998888","purchaserAddress":"浙江省杭州市余杭区良渚街道莫干山路1459号3幢111室","purchaserBankName":"工行杭州市临平支行","purchaserBankAccount":"1202083109900692191","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48043.590000,"amountWithoutTax":47567.910000,"taxAmount":475.680000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314406430,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lv2ngX2p","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314406397,"createUserId":"0","updateTime":1724314416270,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314406430,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/InOYTNyJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rHesO0sn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284808686","xmlUrl":"https://s.xforceplus.com/fZC0qUqT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284808686_202408221613225935D4246"},"invoiceDetails":[{"id":1143820282172133376,"invoiceId":1143820282088247296,"preInvoiceId":1143820187422806016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820187422806017,"invoiceCode":"","invoiceNo":"24332000000284808686","salesListNo":"","cargoCode":"1826532917722488833","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47567.910000,"taxAmount":475.680000,"amountWithTax":48043.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314406423,"updateTime":1724314406441,"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":"IB2408229740-2","salesbillId":1143820178186858498,"amountWithTax":48043.59,"alreadyAmountWithTax":48043.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820178543374337,"salesbillItemNo":"1","amountWithTax":48043.59,"alreayAmountWithTax":48043.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47567.910000,"taxAmount":475.680000,"amountWithTax":48043.590000,"preInvoiceItemId":1143820187422806017,"salesbillItemId":1143820178543374337,"salesbillItemNo":"1","salesbillNo":"IB2408229740-2","invoiceItemId":1143820282172133376}]} 2024-08-22 16:20:34,023 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:20:34,023 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820249091563520,"preInvoiceId":1143820184805527552,"batchNo":1143820181605220352,"outBatchNo":1143820181605220352,"salesbillId":"1143820175301181442","salesbillNo":"IB2408229740-1","invoiceCode":"","invoiceNo":"24332000000284808606","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263615","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行股份有限公司杭州三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608768,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15581.710000,"amountWithoutTax":15427.440000,"taxAmount":154.270000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314398620,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t0OSLJCN","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314398528,"createUserId":"0","updateTime":1724314405995,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314398620,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/05u8U3aa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hZFys8cy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000284808606","xmlUrl":"https://s.xforceplus.com/fIBd2cXR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000284808606_202408221613127135DF875"},"invoiceDetails":[{"id":1143820249418719232,"invoiceId":1143820249091563520,"preInvoiceId":1143820184805527552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820184809721856,"invoiceCode":"","invoiceNo":"24332000000284808606","salesListNo":"","cargoCode":"1826532917722488832","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":15427.440000,"taxAmount":154.270000,"amountWithTax":15581.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314398614,"updateTime":1724314398632,"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":"IB2408229740-1","salesbillId":1143820175301181442,"amountWithTax":15581.71,"alreadyAmountWithTax":15581.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820175716417537,"salesbillItemNo":"1","amountWithTax":15581.71,"alreayAmountWithTax":15581.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15427.440000,"taxAmount":154.270000,"amountWithTax":15581.710000,"preInvoiceItemId":1143820184809721856,"salesbillItemId":1143820175716417537,"salesbillItemNo":"1","salesbillNo":"IB2408229740-1","invoiceItemId":1143820249418719232}]} 2024-08-22 16:20:34,895 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lv2ngX2p 2024-08-22 16:20:34,895 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lv2ngX2p 2024-08-22 16:20:34,974 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t0OSLJCN 2024-08-22 16:20:34,974 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t0OSLJCN 2024-08-22 16:20:35,414 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lv2ngX2p 2024-08-22 16:20:35,430 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t0OSLJCN 2024-08-22 16:20:35,848 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229740 -> 更新只要推送状态 2024-08-22 16:20:35,879 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229740 -> 更新只要推送状态 2024-08-22 16:20:36,025 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229740 -> 推送状态为否 2024-08-22 16:20:36,072 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229740 -> 推送状态为否 2024-08-22 16:21:09,143 [134] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:21:09,143 [134] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:21:15,093 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:21:15,093 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229717","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720049097"} 2024-08-22 16:21:40,543 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:21:40,543 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820984592191488,"preInvoiceId":1143820963004039168,"batchNo":1143820960391000064,"outBatchNo":1143820960391000064,"salesbillId":"1143820954099544066","salesbillNo":"IB2408229741-1","invoiceCode":"033002100611","invoiceNo":"04979215","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608736,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"57136208360510353086","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11207.380000,"amountWithoutTax":10573.000000,"taxAmount":634.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"057+>19-56*-3+9//6+-1-83*>>*4917--<2/4157>77565256>>4/+>57+5709403-9*63+5-/7+3/212/-346-17>*/0/89*>>6>913-42","cipherTextTwoCode":"01,10,033002100611,04979215,10573.00,20240822,57136208360510353086,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314574057,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaamlSYXI1NDA0Q1U=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314573886,"createUserId":"0","updateTime":1724314574687,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314574057,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/U5HNFTin","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143820985254891520,"invoiceId":1143820984592191488,"preInvoiceId":1143820963004039168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820963004039169,"invoiceCode":"033002100611","invoiceNo":"04979215","salesListNo":"","cargoCode":"1826533724433944576","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10573.000000,"taxAmount":634.380000,"amountWithTax":11207.380000,"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":1724314574051,"updateTime":1724314574068,"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":"IB2408229741-1","salesbillId":1143820954099544066,"amountWithTax":11207.38,"alreadyAmountWithTax":11207.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820954510585857,"salesbillItemNo":"1","amountWithTax":11207.38,"alreayAmountWithTax":11207.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10573.000000,"taxAmount":634.380000,"amountWithTax":11207.380000,"preInvoiceItemId":1143820963004039169,"salesbillItemId":1143820954510585857,"salesbillItemNo":"1","salesbillNo":"IB2408229741-1","invoiceItemId":1143820985254891520}]} 2024-08-22 16:21:40,549 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:21:40,549 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143821009590243328,"preInvoiceId":1143820963553501184,"batchNo":1143820961196322816,"outBatchNo":1143820961196322816,"salesbillId":"1143820957010407426","salesbillNo":"IB2408229741-2","invoiceCode":"033002100611","invoiceNo":"04979216","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴银行股份有限公司开发区支行","sellerBankAccount":"803101201800034276","purchaserName":"上海麦德龙商贸有限公司嘉兴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330401MACU6U3A1A","purchaserTel":"0573-82318888","purchaserAddress":"浙江省嘉兴市经济技术开发区城东路1487号-2","purchaserBankName":"中国工商银行股份有限公司嘉兴分行","purchaserBankAccount":"1204060009200144473","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20240822","checkCode":"62807206511155174522","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":39225.820000,"amountWithoutTax":37005.490000,"taxAmount":2220.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"568-2-4911>><03-16955-+/356*8-+3>/77-/62665288>8808<24->18>6814<>2<0>/179/923*21+4+9+76--5*5<4517+099102","cipherTextTwoCode":"01,10,033002100611,04979216,37005.49,20240822,62807206511155174522,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724314579883,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaUt3VzFJK1FMaDc=","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314579845,"createUserId":"0","updateTime":1724314580570,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314579883,"deposeUserId":"0","sysOrgId":5841978521832046628,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WhxJZOwn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1143821009686712320,"invoiceId":1143821009590243328,"preInvoiceId":1143820963553501184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820963553501185,"invoiceCode":"033002100611","invoiceNo":"04979216","salesListNo":"","cargoCode":"1826533724433944577","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37005.490000,"taxAmount":2220.330000,"amountWithTax":39225.820000,"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":1724314579876,"updateTime":1724314579897,"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":"IB2408229741-2","salesbillId":1143820957010407426,"amountWithTax":39225.82,"alreadyAmountWithTax":39225.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820957320785921,"salesbillItemNo":"1","amountWithTax":39225.82,"alreayAmountWithTax":39225.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37005.490000,"taxAmount":2220.330000,"amountWithTax":39225.820000,"preInvoiceItemId":1143820963553501185,"salesbillItemId":1143820957320785921,"salesbillItemNo":"1","salesbillNo":"IB2408229741-2","invoice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2024-08-22 16:21:40,551 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:21:40,551 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820753997778944,"preInvoiceId":1143820695273295872,"batchNo":1143820692857335808,"outBatchNo":1143820692857335808,"salesbillId":"1143820686314221570","salesbillNo":"IB2408229724-1","invoiceCode":"","invoiceNo":"24372000000157954627","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10392.800000,"amountWithoutTax":10289.900000,"taxAmount":102.900000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314518984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oKPO2Rw8","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314518908,"createUserId":"0","updateTime":1724314534759,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314518984,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SeAdnoJc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vmsFgwvi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157954627","xmlUrl":"https://s.xforceplus.com/sDCfxyTm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157954627_202408221615148001UD42C"},"invoiceDetails":[{"id":1143820754262020096,"invoiceId":1143820753997778944,"preInvoiceId":1143820695273295872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820695273295873,"invoiceCode":"","invoiceNo":"24372000000157954627","salesListNo":"","cargoCode":"1826533430086082560","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10289.900000,"taxAmount":102.900000,"amountWithTax":10392.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314518978,"updateTime":1724314518996,"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":"IB2408229724-1","salesbillId":1143820686314221570,"amountWithTax":10392.80,"alreadyAmountWithTax":10392.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820686767206401,"salesbillItemNo":"1","amountWithTax":10392.80,"alreayAmountWithTax":10392.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10289.900000,"taxAmount":102.900000,"amountWithTax":10392.800000,"preInvoiceItemId":1143820695273295873,"salesbillItemId":1143820686767206401,"salesbillItemNo":"1","salesbillNo":"IB2408229724-1","invoiceItemId":1143820754262020096}]} 2024-08-22 16:21:40,566 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:21:40,566 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820789779283968,"preInvoiceId":1143820697529769984,"batchNo":1143820695126441984,"outBatchNo":1143820695126441984,"salesbillId":"1143820689900339202","salesbillNo":"IB2408229724-2","invoiceCode":"","invoiceNo":"24372000000157984368","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserBankAccount":"1610021209202485034","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37319.620000,"amountWithoutTax":36950.120000,"taxAmount":369.500000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314527474,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hJpY0R5I","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314527438,"createUserId":"0","updateTime":1724314534941,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314527474,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/l2ZdIObK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/YHW2NU7J","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157984368","xmlUrl":"https://s.xforceplus.com/gr2yiAeF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157984368_202408221615236201UB11B"},"invoiceDetails":[{"id":1143820789867364352,"invoiceId":1143820789779283968,"preInvoiceId":1143820697529769984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820697529769985,"invoiceCode":"","invoiceNo":"24372000000157984368","salesListNo":"","cargoCode":"1826533430086082561","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":36950.120000,"taxAmount":369.500000,"amountWithTax":37319.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314527467,"updateTime":1724314527486,"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":"IB2408229724-2","salesbillId":1143820689900339202,"amountWithTax":37319.62,"alreadyAmountWithTax":37319.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820690219106305,"salesbillItemNo":"1","amountWithTax":37319.62,"alreayAmountWithTax":37319.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36950.120000,"taxAmount":369.500000,"amountWithTax":37319.620000,"preInvoiceItemId":1143820697529769985,"salesbillItemId":1143820690219106305,"salesbillItemNo":"1","salesbillNo":"IB2408229724-2","invoiceItemId":1143820789867364352}]} 2024-08-22 16:21:40,687 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:21:40,687 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143821010886221824,"preInvoiceId":1143820953382313984,"batchNo":1143820951188705280,"outBatchNo":1143820951188705280,"salesbillId":"1143820945669001218","salesbillNo":"IB2408229685-1","invoiceCode":"","invoiceNo":"24372000000157886785","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10421.090000,"amountWithoutTax":10317.910000,"taxAmount":103.180000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314580185,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MQsHVCG0","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314580156,"createUserId":"0","updateTime":1724314583538,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314580185,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qPDpFbE6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bzdM0NB1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157886785","xmlUrl":"https://s.xforceplus.com/jZQ1LWI3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157886785_202408221616150901UDA39"},"invoiceDetails":[{"id":1143821010957524992,"invoiceId":1143821010886221824,"preInvoiceId":1143820953382313984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820953386508288,"invoiceCode":"","invoiceNo":"24372000000157886785","salesListNo":"","cargoCode":"1826533570997919744","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10317.910000,"taxAmount":103.180000,"amountWithTax":10421.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314580179,"updateTime":1724314580195,"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":"IB2408229685-1","salesbillId":1143820945669001218,"amountWithTax":10421.09,"alreadyAmountWithTax":10421.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820946075848705,"salesbillItemNo":"1","amountWithTax":10421.09,"alreayAmountWithTax":10421.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10317.910000,"taxAmount":103.180000,"amountWithTax":10421.090000,"preInvoiceItemId":1143820953386508288,"salesbillItemId":1143820946075848705,"salesbillItemNo":"1","salesbillNo":"IB2408229685-1","invoiceItemId":1143821010957524992}]} 2024-08-22 16:21:41,532 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaUt3VzFJK1FMaDc= 2024-08-22 16:21:41,532 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaUt3VzFJK1FMaDc= 2024-08-22 16:21:41,548 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaamlSYXI1NDA0Q1U= 2024-08-22 16:21:41,548 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaamlSYXI1NDA0Q1U= 2024-08-22 16:21:41,595 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oKPO2Rw8 2024-08-22 16:21:41,595 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oKPO2Rw8 2024-08-22 16:21:41,595 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hJpY0R5I 2024-08-22 16:21:41,595 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hJpY0R5I 2024-08-22 16:21:41,695 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MQsHVCG0 2024-08-22 16:21:41,695 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MQsHVCG0 2024-08-22 16:21:43,744 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaaUt3VzFJK1FMaDc= 2024-08-22 16:21:44,202 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229741 -> 更新只要推送状态 2024-08-22 16:21:44,259 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oKPO2Rw8 2024-08-22 16:21:44,286 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BaamlSYXI1NDA0Q1U= 2024-08-22 16:21:44,382 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229741 -> 推送状态为否 2024-08-22 16:21:44,724 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229741 -> 更新只要推送状态 2024-08-22 16:21:44,724 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 更新只要推送状态 2024-08-22 16:21:44,915 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 推送状态为否 2024-08-22 16:21:44,931 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229741 -> 推送状态为否 2024-08-22 16:21:46,214 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hJpY0R5I 2024-08-22 16:21:46,378 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MQsHVCG0 2024-08-22 16:21:46,633 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 更新只要推送状态 2024-08-22 16:21:46,827 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 更新只要推送状态 2024-08-22 16:21:46,843 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 推送状态为否 2024-08-22 16:21:47,026 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 推送状态为否 2024-08-22 16:22:07,778 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-08-22 16:22:07,778 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229743","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-08-22 16:22:09,145 [134] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-08-22 16:22:09,548 [134] 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":11635.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229717-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11635.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826535097514856448","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:22:09,796 [134] 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":""} 2024-08-22 16:22:10,297 [134] 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":43368.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市黄岛区（原开发区五台山路1517号A区）","purchaserBankAccount":"218249533627","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"上海麦德龙商贸有限公司青岛黄岛分公司","purchaserNo":null,"purchaserTaxNo":"91370211MACTP1BN22","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229717-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43368.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826535097514856449","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:22:10,642 [127] 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":""} 2024-08-22 16:22:11,132 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-08-22 16:22:11,132 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-08-22 16:22:11,568 [127] 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":32546.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankName":"工商银行天目东路支行","purchaserName":"麦德龙商业集团有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229743-1","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年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32546.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826535318865055744","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:22:11,774 [127] 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":""} 2024-08-22 16:22:12,254 [127] 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":75942.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号-1","purchaserBankAccount":"1001215519300942986","purchaserBankName":"中国工商银行上海市天目东路支行","purchaserName":"上海麦德龙商贸有限公司","purchaserNo":null,"purchaserTaxNo":"91310107MA1G19N69G","purchaserTel":"021-20327879","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408229743-2","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年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75942.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826535318865055745","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-08-22 16:22:12,471 [127] 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":""} 2024-08-22 16:22:12,968 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-08-22 16:22:12,968 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:22:14,005 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:22:14,005 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229717-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:22:14,444 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:22:14,444 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229743-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:22:15,424 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:22:15,424 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229717-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:22:15,794 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-08-22 16:22:15,794 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229743-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-08-22 16:22:51,066 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:22:51,066 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143821042897149952,"preInvoiceId":1143820953583734784,"batchNo":1143820951406817280,"outBatchNo":1143820951406817280,"salesbillId":"1143820948680519682","salesbillNo":"IB2408229685-2","invoiceCode":"","invoiceNo":"24372000000157936014","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserBankAccount":"1610021209202485034","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37421.200000,"amountWithoutTax":37050.690000,"taxAmount":370.510000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314587822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sNE0r7tj","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314587787,"createUserId":"0","updateTime":1724314607930,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314587822,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3on0r62Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/avqbAzk7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157936014","xmlUrl":"https://s.xforceplus.com/nyft4FaA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157936014_202408221616252001U9256"},"invoiceDetails":[{"id":1143821042989424640,"invoiceId":1143821042897149952,"preInvoiceId":1143820953583734784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820953583734785,"invoiceCode":"","invoiceNo":"24372000000157936014","salesListNo":"","cargoCode":"1826533570997919745","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":37050.690000,"taxAmount":370.510000,"amountWithTax":37421.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314587816,"updateTime":1724314587835,"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":"IB2408229685-2","salesbillId":1143820948680519682,"amountWithTax":37421.20,"alreadyAmountWithTax":37421.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820948995092481,"salesbillItemNo":"1","amountWithTax":37421.20,"alreayAmountWithTax":37421.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37050.690000,"taxAmount":370.510000,"amountWithTax":37421.200000,"preInvoiceItemId":1143820953583734785,"salesbillItemId":1143820948995092481,"salesbillItemNo":"1","salesbillNo":"IB2408229685-2","invoiceItemId":1143821042989424640}]} 2024-08-22 16:22:51,950 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sNE0r7tj 2024-08-22 16:22:51,950 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sNE0r7tj 2024-08-22 16:22:52,397 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sNE0r7tj 2024-08-22 16:22:52,795 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 更新只要推送状态 2024-08-22 16:22:52,976 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 推送状态为否 2024-08-22 16:23:12,997 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:23:12,997 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:23:58,685 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:23:58,685 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143821536889692160,"preInvoiceId":1143821474570715136,"batchNo":1143821472171601920,"outBatchNo":1143821472171601920,"salesbillId":"1143821465674625026","salesbillNo":"IB2408229742-1","invoiceCode":"","invoiceNo":"24932000000062414915","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17210.850000,"amountWithoutTax":17040.450000,"taxAmount":170.400000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314705648,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MhIj8B0h","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314705564,"createUserId":"0","updateTime":1724314712361,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314705649,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4LhwP0xh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/OBxoPyoy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24932000000062414915","xmlUrl":"https://s.xforceplus.com/5rK8nRZ5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningbo.chinatax.gov.cn:8443/v/2_24932000000062414915_202408221618208513X73EF"},"invoiceDetails":[{"id":1143821537187487744,"invoiceId":1143821536889692160,"preInvoiceId":1143821474570715136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143821474570715137,"invoiceCode":"","invoiceNo":"24932000000062414915","salesListNo":"","cargoCode":"1826534169193746432","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17040.450000,"taxAmount":170.400000,"amountWithTax":17210.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314705642,"updateTime":1724314705660,"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":"IB2408229742-1","salesbillId":1143821465674625026,"amountWithTax":17210.85,"alreadyAmountWithTax":17210.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143821466169552897,"salesbillItemNo":"1","amountWithTax":17210.85,"alreayAmountWithTax":17210.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17040.450000,"taxAmount":170.400000,"amountWithTax":17210.850000,"preInvoiceItemId":1143821474570715137,"salesbillItemId":1143821466169552897,"salesbillItemNo":"1","salesbillNo":"IB2408229742-1","invoiceItemId":1143821537187487744}]} 2024-08-22 16:23:59,622 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MhIj8B0h 2024-08-22 16:23:59,622 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MhIj8B0h 2024-08-22 16:24:00,059 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MhIj8B0h 2024-08-22 16:24:00,497 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229742 -> 更新只要推送状态 2024-08-22 16:24:00,685 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229742 -> 推送状态为否 2024-08-22 16:24:13,005 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:24:13,005 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:25:13,020 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:25:13,020 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:26:13,030 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:26:13,030 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:27:13,031 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:27:13,031 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:27:57,978 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:27:57,978 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143818397834829824,"preInvoiceId":1143818250828763136,"batchNo":1143818123460251648,"outBatchNo":1143818123460251648,"salesbillId":"1143818116422209538","salesbillNo":"IB2408229737-1","invoiceCode":"","invoiceNo":"24932000000062402876","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行股份有限公司宁波市鄞州分行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608706,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17477.180000,"amountWithoutTax":17304.140000,"taxAmount":173.040000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724313957195,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BHyKEUUk","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724313957155,"createUserId":"0","updateTime":1724313960237,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724313957195,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EyhCnLqZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/jTMMQwrK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24932000000062402876","xmlUrl":"https://s.xforceplus.com/wF03lOLq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.ningbo.chinatax.gov.cn:8443/v/2_24932000000062402876_202408221605351813X9C1C"},"invoiceDetails":[{"id":1143818397943881728,"invoiceId":1143818397834829824,"preInvoiceId":1143818250828763136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143818250828763137,"invoiceCode":"","invoiceNo":"24932000000062402876","salesListNo":"","cargoCode":"1826530889612926976","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17304.140000,"taxAmount":173.040000,"amountWithTax":17477.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724313957188,"updateTime":1724313957207,"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":"IB2408229737-1","salesbillId":1143818116422209538,"amountWithTax":17477.18,"alreadyAmountWithTax":17477.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143818116803891201,"salesbillItemNo":"1","amountWithTax":17477.18,"alreayAmountWithTax":17477.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17304.140000,"taxAmount":173.040000,"amountWithTax":17477.180000,"preInvoiceItemId":1143818250828763137,"salesbillItemId":1143818116803891201,"salesbillItemNo":"1","salesbillNo":"IB2408229737-1","invoiceItemId":1143818397943881728}]} 2024-08-22 16:27:58,981 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BHyKEUUk 2024-08-22 16:27:58,981 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BHyKEUUk 2024-08-22 16:27:59,420 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BHyKEUUk 2024-08-22 16:27:59,837 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229737 -> 更新只要推送状态 2024-08-22 16:28:00,030 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229737 -> 推送状态为否 2024-08-22 16:28:13,040 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:28:13,040 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:29:13,041 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:29:13,041 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:30:13,052 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:30:13,052 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:31:13,059 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:31:13,059 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:32:00,930 [27] 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":"172422796735138733","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":"1724311886891","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227972086","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:51","getOnTime":"16:41","handleStatus":"0","height":"1625","hookTime":"","imageFileUrl":"","imageId":"1826170576501182464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796852672562.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1826170590719881216","invoiceNo":"11172063","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":"5.28","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":"1724227968698","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/172422796852672562.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":"1724311886891","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"134","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:32:00,930 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172422796735138733","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":"1724311886872","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227971859","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:23","getOnTime":"20:13","handleStatus":"0","height":"1594","hookTime":"","imageFileUrl":"","imageId":"1826170579030347776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242279691275076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1826170590082371584","invoiceNo":"08709392","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":"2.82","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":"1724227969301","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/17242279691275076.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":"1724311886872","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"610","xPoint":"150","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:32:00,930 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170590719881216"}]} 2024-08-22 16:32:00,930 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170590082371584"}]} 2024-08-22 16:32:00,942 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172422796735138733","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":"1724311886854","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227971488","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:49","getOnTime":"19:44","handleStatus":"0","height":"1578","hookTime":"","imageFileUrl":"","imageId":"1826170577746890752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242279688287817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1826170588333330432","invoiceNo":"00230096","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":"","reserved3":"","reuseTag":"","scanTime":"1724227968995","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/17242279688287817.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":"1724311886854","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"119","yPoint":"287"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:32:00,942 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170588333330432"}]} 2024-08-22 16:32:00,958 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"198","amountWithoutTax":"198","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"198","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198","amountWithoutTax":"198","backType":"0","balanceAmount":"198","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07172358026836316861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"0371<4024248762743*/413<9+*079/116<35+71<40242487627*8394371<4024248762743+-0<6+8129*45>>0/6*501020519353588210+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004237","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826170571841310720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796738920415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1826170583753146368","invoiceNo":"74178607","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099702832","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240821","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"贾清干","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18676695587","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724227967557","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","sellerAddress":"深圳市福田区深南大道4005号联通大厦10010","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"招商银行深圳福田支行813581938310002","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796738920415.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":[]} 2024-08-22 16:32:00,958 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170583753146368"}]} 2024-08-22 16:32:00,958 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172422796735138733","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":"1724311886835","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227971127","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:06","getOnTime":"07:59","handleStatus":"0","height":"1673","hookTime":"","imageFileUrl":"","imageId":"1826170575217725440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796822450863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1826170587049865216","invoiceNo":"18245851","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":"1.92","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":"1724227968393","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/172422796822450863.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723392000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724311886835","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"626","xPoint":"134","yPoint":"224"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:32:00,958 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170587049865216"}]} 2024-08-22 16:32:01,079 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826522559637360640","RowVersion":"2","Created":"2024-08-22 15:31:28","CreatedBy":"1410174648907993088","Modified":"2024-08-22 15:31:29","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:32:01,079 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:32:01,079 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826522559490560000","RowVersion":"2","Created":"2024-08-22 15:31:28","CreatedBy":"1410174648907993088","Modified":"2024-08-22 15:31:29","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:32:01,080 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:32:01,081 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826522559876435968","RowVersion":"2","Created":"2024-08-22 15:31:28","CreatedBy":"1410174648907993088","Modified":"2024-08-22 15:31:29","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:32:01,081 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:32:01,081 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826522560014852096","RowVersion":"2","Created":"2024-08-22 15:31:28","CreatedBy":"1410174648907993088","Modified":"2024-08-22 15:31:33","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:32:01,081 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:32:01,097 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172422796735138733","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":"1724311886805","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1724227970511","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:09","getOnTime":"11:59","handleStatus":"0","height":"1578","hookTime":"","imageFileUrl":"","imageId":"1826170573791662080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796786062399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1826170584113856512","invoiceNo":"08962718","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":"1.67","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":"1724227968053","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/08/21/172422796786062399.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":"5","tonnage":"","updateTime":"1724311886805","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"103","yPoint":"256"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:32:01,097 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826170584113856512"}]} 2024-08-22 16:32:01,112 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826522560069378048","RowVersion":"2","Created":"2024-08-22 15:31:28","CreatedBy":"1410174648907993088","Modified":"2024-08-22 15:31:33","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:32:01,112 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:32:01,221 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826522559893217280","RowVersion":"2","Created":"2024-08-22 15:31:28","CreatedBy":"1410174648907993088","Modified":"2024-08-22 15:31:29","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:32:01,221 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:32:13,073 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:32:13,073 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:33:13,079 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:33:13,079 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:34:13,086 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:34:13,086 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:34:51,038 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172431560866861466","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"102035","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1724315584034","imageFileUrl":"","imageId":"1826538170563391488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg","invoiceId":"1826538301568299008","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1826538169388986368,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315609952","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:34:51,038 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826538301568299008"}]} 2024-08-22 16:34:51,197 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:34:51,197 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102035"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 16:34:51,360 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|Hongping.WU.ext@sodexo.com","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Hongping.WU.ext@sodexo.com","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 17:39:00","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":"CN11105456","Text3":"CN11105456","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"TotalCount":1} 2024-08-22 16:34:51,609 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538522772512768","Status":0,"Message":"","TotalCount":0} 2024-08-22 16:34:51,609 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826538301568299008 2024-08-22 16:34:51,609 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg 2024-08-22 16:34:51,609 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg 2024-08-22 16:34:51,777 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg 2024-08-22 16:34:51,777 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826538301568299008 2024-08-22 16:34:51,777 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538522772512768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431560979696110.jpeg 2024-08-22 16:34:51,777 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538522772512768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431560979696110.jpeg 2024-08-22 16:34:52,637 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538522772512768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431560979696110.jpeg 2024-08-22 16:34:52,637 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538522772512768","Status":0,"TotalCount":0} 2024-08-22 16:34:52,637 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826538522772512768 2024-08-22 16:34:52,637 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826538301568299008 2024-08-22 16:35:07,970 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"283.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"16.98","taxRate":"6.00","type":"","unitPrice":"283.02","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61172125821967457962","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"<+1*-<+-1-1*13354892+<1/12<*7317448404*648583925*700*48<><++9+>41113351+-6696/0<69511742>40885/940->4*05","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826538173214191616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431561036930736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1826538298372268032","invoiceNo":"36162168","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814593448","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315610583","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","sellerAddress":"南京市秦淮区中山南路122号021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","sellerNo":"","sellerTaxNo":"913201000859737756","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431561036930736.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:35:07,970 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826538298372268032"}]} 2024-08-22 16:35:07,998 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"68.9","amountWithoutTax":"68.22","cargoName":"*焙烤食品*山姆牛肉馅饼干","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"箱","rowNum":"1","taxAmount":"0.68","taxRate":"1.00","type":"","unitPrice":"68.2178217821782","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.9","amountWithoutTax":"68.22","backType":"0","balanceAmount":"68.9","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000363746887","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826538168176832512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560922492680.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":"1826538177781833728","invoiceNo":"24442000000363746887","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄菲","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":"20240813","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":"1724315609383","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"广州市花都区新雅街清布村西分片村南三街1号-1（空港花都） 13650922885","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州花都华城支行 44050155150300000667","sellerBankName":"","sellerCode":"","sellerName":"广州市洪诚贸易有限公司","sellerNo":"","sellerTaxNo":"91440101MA9W0U1R1B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560922492680.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.68","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:35:07,998 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826538177781833728"}]} 2024-08-22 16:35:08,014 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"455","amountWithoutTax":"429.25","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"25.75","taxRate":"6.00","type":"","unitPrice":"429.25","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"455","amountWithoutTax":"429.25","backType":"0","balanceAmount":"455","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65795620152899339213","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金铮","cipherText":">3+/09/6*-*566>+>/443*51//309+08-47649+7636317421/8123-5923-4>6/<424*866>*8/60>/61/1-2-808-20645<4>27-912-/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826538169388986368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156095214051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1826538181166608384","invoiceNo":"39764375","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"WX136","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300656245","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_39764375_20240820_E6CD19A6&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":"20240820","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_39764375_20240820_E6CD19A6&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315609672","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","sellerAddress":"江苏省无锡市建筑西路5991号无锡国家工业设计园A塔楼15层0510-85087777","sellerBankAccount":"","sellerBankInfo":"无锡中行营业部 509258198100","sellerBankName":"无锡中行营业部509258198100","sellerCode":"","sellerName":"无锡肯德基有限公司","sellerNo":"","sellerTaxNo":"91320200607913332Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156095214051.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.75","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172431560866861466","billCode":"","billTypeCode":"","createUserCode":"102035","imageFileUrl":"","imageId":"1826538170563391488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg","invoiceId":"1826538301568299008","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315609952","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2024-08-22 16:35:08,014 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826538181166608384"}]} 2024-08-22 16:35:08,047 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"283.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"16.98","taxRate":"6.00","type":"","unitPrice":"283.02","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66720699843529669277","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"6-+/9214+024692+8317576-84412+8-806+7797-*5>+0*>77+<709>/80>4>86254>29692+/133901-98*4088-861+7-/42/4726+6>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826538171792322560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156100746836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1826538182710120448","invoiceNo":"36162169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814593448","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315610245","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","sellerAddress":"南京市秦淮区中山南路122号021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","sellerNo":"","sellerTaxNo":"913201000859737756","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156100746836.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:35:08,047 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826538182710120448"}]} 2024-08-22 16:35:08,047 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"42.6","amountWithoutTax":"42.18","cargoName":"*方便食品*糖果","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"件","rowNum":"1","taxAmount":"0.42","taxRate":"1.00","type":"","unitPrice":"42.1782178217822","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.6","amountWithoutTax":"42.18","backType":"0","balanceAmount":"42.6","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000371467112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826538166532665344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560870468967.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":"1826538177521778688","invoiceNo":"24442000000371467112","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"谢文颖","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":"20240817","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":"1724315608971","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"汕头市澄海区莲华镇梅陇村东铁路21号 15013956190","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国光大银行股份有限公司汕头澄海支行 621492120089869","sellerBankName":"","sellerCode":"","sellerName":"汕头市澄海区唐柒零食店","sellerNo":"","sellerTaxNo":"92440515MA53W7K69G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560870468967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:35:08,047 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826538177521778688"}]} 2024-08-22 16:35:08,089 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:35:08,089 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102035"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 16:35:08,117 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:35:08,117 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102035"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 16:35:08,133 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:35:08,149 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102035"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 16:35:08,154 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:35:08,154 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:35:08,170 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102035"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 16:35:08,170 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102035"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 16:35:08,243 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|Hongping.WU.ext@sodexo.com","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Hongping.WU.ext@sodexo.com","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 17:39:00","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":"CN11105456","Text3":"CN11105456","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"TotalCount":1} 2024-08-22 16:35:08,275 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|Hongping.WU.ext@sodexo.com","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Hongping.WU.ext@sodexo.com","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 17:39:00","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":"CN11105456","Text3":"CN11105456","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"TotalCount":1} 2024-08-22 16:35:08,308 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|Hongping.WU.ext@sodexo.com","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Hongping.WU.ext@sodexo.com","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 17:39:00","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":"CN11105456","Text3":"CN11105456","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"TotalCount":1} 2024-08-22 16:35:08,324 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|Hongping.WU.ext@sodexo.com","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Hongping.WU.ext@sodexo.com","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 17:39:00","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":"CN11105456","Text3":"CN11105456","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"TotalCount":1} 2024-08-22 16:35:08,324 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|Hongping.WU.ext@sodexo.com","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Hongping.WU.ext@sodexo.com","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 17:39:00","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":"CN11105456","Text3":"CN11105456","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"TotalCount":1} 2024-08-22 16:35:08,456 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593505255424","Status":0,"Message":"","TotalCount":0} 2024-08-22 16:35:08,456 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826538298372268032 2024-08-22 16:35:08,456 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431561036930736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,456 [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/2024/08/22/172431561036930736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,487 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593689800704","Status":0,"Message":"","TotalCount":0} 2024-08-22 16:35:08,487 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826538177781833728 2024-08-22 16:35:08,487 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560922492680.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,487 [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/2024/08/22/172431560922492680.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,552 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593849188352","Status":0,"Message":"","TotalCount":0} 2024-08-22 16:35:08,552 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826538181166608384 2024-08-22 16:35:08,552 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156095214051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,552 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156095214051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,552 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593861767168","Status":0,"Message":"","TotalCount":0} 2024-08-22 16:35:08,552 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826538182710120448 2024-08-22 16:35:08,552 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156100746836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,552 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156100746836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,568 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593962434560","Status":0,"Message":"","TotalCount":0} 2024-08-22 16:35:08,568 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826538177521778688 2024-08-22 16:35:08,568 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560870468967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,568 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560870468967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,646 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560922492680.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,646 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826538177781833728 2024-08-22 16:35:08,646 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593689800704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431560922492680.jpeg 2024-08-22 16:35:08,646 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593689800704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431560922492680.jpeg 2024-08-22 16:35:08,693 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431561036930736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,693 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826538298372268032 2024-08-22 16:35:08,693 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593505255424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431561036930736.jpeg 2024-08-22 16:35:08,693 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593505255424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431561036930736.jpeg 2024-08-22 16:35:08,729 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156095214051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,729 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826538181166608384 2024-08-22 16:35:08,729 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593849188352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243156095214051.jpeg 2024-08-22 16:35:08,729 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593849188352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243156095214051.jpeg 2024-08-22 16:35:08,729 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560870468967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,729 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826538177521778688 2024-08-22 16:35:08,729 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593962434560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431560870468967.jpeg 2024-08-22 16:35:08,729 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593962434560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431560870468967.jpeg 2024-08-22 16:35:08,745 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156100746836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:35:08,745 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826538182710120448 2024-08-22 16:35:08,745 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593861767168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243156100746836.jpeg 2024-08-22 16:35:08,745 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593861767168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243156100746836.jpeg 2024-08-22 16:35:09,717 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593962434560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431560870468967.jpeg 2024-08-22 16:35:09,717 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593962434560","Status":0,"TotalCount":0} 2024-08-22 16:35:09,717 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826538593962434560 2024-08-22 16:35:09,717 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826538177521778688 2024-08-22 16:35:09,717 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593505255424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431561036930736.jpeg 2024-08-22 16:35:09,717 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593505255424","Status":0,"TotalCount":0} 2024-08-22 16:35:09,717 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826538593505255424 2024-08-22 16:35:09,717 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826538298372268032 2024-08-22 16:35:09,873 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593689800704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431560922492680.jpeg 2024-08-22 16:35:09,873 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593689800704","Status":0,"TotalCount":0} 2024-08-22 16:35:09,873 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826538593689800704 2024-08-22 16:35:09,873 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826538177781833728 2024-08-22 16:35:09,936 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593861767168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243156100746836.jpeg 2024-08-22 16:35:09,936 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593861767168","Status":0,"TotalCount":0} 2024-08-22 16:35:09,936 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826538593861767168 2024-08-22 16:35:09,936 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826538182710120448 2024-08-22 16:35:09,967 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826538593849188352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243156095214051.jpeg 2024-08-22 16:35:09,967 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826538593849188352","Status":0,"TotalCount":0} 2024-08-22 16:35:09,967 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826538593849188352 2024-08-22 16:35:09,967 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826538181166608384 2024-08-22 16:35:13,099 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:35:13,099 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:36:13,104 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:36:13,104 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:36:57,864 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:36:57,864 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143820789779283968,"preInvoiceId":1143820697529769984,"batchNo":1143820695126441984,"outBatchNo":1143820695126441984,"salesbillId":"1143820689900339202","salesbillNo":"IB2408229724-2","invoiceCode":"","invoiceNo":"24372000000157984368","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserBankAccount":"1610021209202485034","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37319.620000,"amountWithoutTax":36950.120000,"taxAmount":369.500000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314527474,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hJpY0R5I","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314527438,"createUserId":"0","updateTime":1724314534941,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314527474,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/l2ZdIObK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/YHW2NU7J","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157984368","xmlUrl":"https://s.xforceplus.com/gr2yiAeF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157984368_202408221615236201UB11B"},"invoiceDetails":[{"id":1143820789867364352,"invoiceId":1143820789779283968,"preInvoiceId":1143820697529769984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820697529769985,"invoiceCode":"","invoiceNo":"24372000000157984368","salesListNo":"","cargoCode":"1826533430086082561","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":36950.120000,"taxAmount":369.500000,"amountWithTax":37319.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314527467,"updateTime":1724314527486,"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":"IB2408229724-2","salesbillId":1143820689900339202,"amountWithTax":37319.62,"alreadyAmountWithTax":37319.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820690219106305,"salesbillItemNo":"1","amountWithTax":37319.62,"alreayAmountWithTax":37319.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36950.120000,"taxAmount":369.500000,"amountWithTax":37319.620000,"preInvoiceItemId":1143820697529769985,"salesbillItemId":1143820690219106305,"salesbillItemNo":"1","salesbillNo":"IB2408229724-2","invoiceItemId":1143820789867364352}]} 2024-08-22 16:36:57,960 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-08-22 16:36:57,960 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143821010886221824,"preInvoiceId":1143820953382313984,"batchNo":1143820951188705280,"outBatchNo":1143820951188705280,"salesbillId":"1143820945669001218","salesbillNo":"IB2408229685-1","invoiceCode":"","invoiceNo":"24372000000157886785","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240822","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10421.090000,"amountWithoutTax":10317.910000,"taxAmount":103.180000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724314580185,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MQsHVCG0","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724314580156,"createUserId":"0","updateTime":1724314583538,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724314580185,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qPDpFbE6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bzdM0NB1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000157886785","xmlUrl":"https://s.xforceplus.com/jZQ1LWI3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000157886785_202408221616150901UDA39"},"invoiceDetails":[{"id":1143821010957524992,"invoiceId":1143821010886221824,"preInvoiceId":1143820953382313984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143820953386508288,"invoiceCode":"","invoiceNo":"24372000000157886785","salesListNo":"","cargoCode":"1826533570997919744","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10317.910000,"taxAmount":103.180000,"amountWithTax":10421.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724314580179,"updateTime":1724314580195,"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":"IB2408229685-1","salesbillId":1143820945669001218,"amountWithTax":10421.09,"alreadyAmountWithTax":10421.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143820946075848705,"salesbillItemNo":"1","amountWithTax":10421.09,"alreayAmountWithTax":10421.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10317.910000,"taxAmount":103.180000,"amountWithTax":10421.090000,"preInvoiceItemId":1143820953386508288,"salesbillItemId":1143820946075848705,"salesbillItemNo":"1","salesbillNo":"IB2408229685-1","invoiceItemId":1143821010957524992}]} 2024-08-22 16:36:58,838 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hJpY0R5I 2024-08-22 16:36:58,838 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hJpY0R5I 2024-08-22 16:36:58,942 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MQsHVCG0 2024-08-22 16:36:58,942 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MQsHVCG0 2024-08-22 16:36:59,358 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hJpY0R5I 2024-08-22 16:36:59,405 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MQsHVCG0 2024-08-22 16:36:59,786 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 更新只要推送状态 2024-08-22 16:36:59,817 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 更新只要推送状态 2024-08-22 16:36:59,953 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229724 -> 推送状态为否 2024-08-22 16:37:00,015 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229685 -> 推送状态为否 2024-08-22 16:37:13,108 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:37:13,108 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:38:10,536 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400","amountWithoutTax":"353.98","cargoName":"*汽油*爱跑98号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.02564103","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"8.6282625","zeroTax":" "},{"amountWithTax":"-40","amountWithoutTax":"-35.4","cargoName":"*汽油*爱跑98号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-4.6","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71559771632189620612","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2<+/775*20+97620>+>5+/6>4613720>7>8073*55-<>38193552691-437-160390*<+476<8-+<5256<4+96500>79>063473+<-3*7005","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":"1826539309350539264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431588113566742.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1826539320838701056","invoiceNo":"59671639","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":"20240822","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":"1724315881433","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/2024/08/22/172431588113566742.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:38:10,536 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826539320838701056"}]} 2024-08-22 16:38:10,650 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:38:10,650 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130251"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 16:38:10,811 [92] 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":"2024-08-22 11:02:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"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} 2024-08-22 16:38:11,048 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826539359305469952","Status":0,"Message":"","TotalCount":0} 2024-08-22 16:38:11,048 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826539320838701056 2024-08-22 16:38:11,048 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431588113566742.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:38:11,048 [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/2024/08/22/172431588113566742.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:38:11,416 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431588113566742.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:38:11,416 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826539320838701056 2024-08-22 16:38:11,416 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826539359305469952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431588113566742.png 2024-08-22 16:38:11,416 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826539359305469952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431588113566742.png 2024-08-22 16:38:12,209 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826539359305469952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431588113566742.png 2024-08-22 16:38:12,209 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826539359305469952","Status":0,"TotalCount":0} 2024-08-22 16:38:12,209 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826539359305469952 2024-08-22 16:38:12,209 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826539320838701056 2024-08-22 16:38:13,113 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:38:13,113 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:38:51,876 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"424.53","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"25.47","taxRate":"6.00","type":"","unitPrice":"424.53","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"424.53","backType":"0","balanceAmount":"450","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47698702412428419950","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"160->*3+5454>->8-56-46*6>->>63+*+6038+6165297/+<2-*426464*72<9<80---59>->8<74>81-6<77+41+*+0738622>431>-*769","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826539478666153984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431592152089041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1826539491068743680","invoiceNo":"36162167","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814593448","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315921801","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","sellerAddress":"南京市秦淮区中山南路122号021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","sellerNo":"","sellerTaxNo":"913201000859737756","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431592152089041.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:38:51,876 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826539491068743680"}]} 2024-08-22 16:38:52,012 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 16:38:52,012 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102035"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 16:38:52,176 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|Hongping.WU.ext@sodexo.com","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Hongping.WU.ext@sodexo.com","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 17:39:00","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":"CN11105456","Text3":"CN11105456","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"TotalCount":1} 2024-08-22 16:38:52,411 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826539532848996352","Status":0,"Message":"","TotalCount":0} 2024-08-22 16:38:52,411 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826539491068743680 2024-08-22 16:38:52,411 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431592152089041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:38:52,411 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431592152089041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:38:52,604 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431592152089041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 16:38:52,604 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826539491068743680 2024-08-22 16:38:52,604 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826539532848996352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431592152089041.jpeg 2024-08-22 16:38:52,604 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826539532848996352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431592152089041.jpeg 2024-08-22 16:38:53,350 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826539532848996352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431592152089041.jpeg 2024-08-22 16:38:53,350 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826539532848996352","Status":0,"TotalCount":0} 2024-08-22 16:38:53,350 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826539532848996352 2024-08-22 16:38:53,350 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826539491068743680 2024-08-22 16:39:13,124 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:39:13,124 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:40:13,138 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:40:13,138 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:41:13,142 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:41:13,142 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:42:13,153 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:42:13,153 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:43:13,162 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:43:13,162 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:44:13,177 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:44:13,177 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:45:13,191 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:45:13,191 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:46:13,199 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:46:13,199 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:47:13,214 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:47:13,214 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:48:13,217 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:48:13,217 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:49:13,229 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:49:13,229 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:50:13,230 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:50:13,230 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:51:13,233 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:51:13,233 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:52:13,239 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:52:13,239 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:53:13,248 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:53:13,249 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:54:13,251 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:54:13,251 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:55:13,263 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:55:13,263 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:56:07,169 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408078806", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1819186126278889472","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"0a8b4549-a3bd-43a8-93cd-7427e3730193","name":"172256272972087967.jpeg","fileSize":216872},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002393","userName":"李君涛","InvoiceId":"1819186070799843328","imageId":"1819186059378778112","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.3,"Date":"2024-08-02","TaxRate":"","InvoiceType":"","_id":"bb5136da-12ae-4415-b0f7-6890695f821f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202408李君涛健康证","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"},{"InvoiceNo":"24112000000065659628","InvoiceType":"","Amount":"237.14","Invoiceattachment":{"id":"e2dbf1a5-931d-4a0f-b130-3f4e8ea1d6a7","name":"171892711205849931.jpeg","fileSize":142795},"AmountexclVAT":"209.86","invoiceVATamount":"0","InvoiceId":"1803937183636639744","imageId":"1803937173087973376","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"237.14","invoicedata":"2024-06-21","_id":"1803937309182922752","__ctxidx":0,"Data":"2024-06-21","field_13":"202406李君涛李君涛6月交通费及健康证报销"},{"InvoiceNo":"49424323","InvoiceType":"电子发票","Amount":"323","Invoiceattachment":{"id":"d1379cda-52f1-4731-ba44-4dbc14967252","name":"171892711144392963.jpeg","fileSize":198149},"AmountexclVAT":"285.84","invoiceVATamount":"0","InvoiceId":"1803937183657611264","imageId":"1803937171250868224","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"323.00","invoicedata":"2024-06-12","_id":"1803937309224869888","__ctxidx":1,"Data":"2024-06-12","field_13":"202406李君涛李君涛6月交通费及健康证报销"}]} 2024-08-22 16:56:07,169 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408078806-Approve-2 2024-08-22 16:56:07,169 [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":"ER202408078806","status":"2"} 2024-08-22 16:56:07,766 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 16:56:07,766 [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. 2024-08-22 16:56:07,766 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408078806-Success-0 2024-08-22 16:56:07,766 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 16:56:08,208 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172256272969197925","billCode":"ER202408078806","billCodes":"ER202408078806","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10002393","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722562728811","imageFileUrl":"","imageId":"1819186059378778112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256272972087967.jpeg?response-content-type=image/jpg","invoiceId":"1819186070799843328","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722562730050","scanUserId":"6122626445005144300","scanUserName":"李君涛","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256272972087967.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:56:08,208 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819186070799843328"}]} 2024-08-22 16:56:08,289 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"323","amountWithoutTax":"285.84","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"37.92","quantityUnit":"升","rowNum":"1","taxAmount":"37.16","taxRate":"13.00","type":"","unitPrice":"7.53797468","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"323","amountWithoutTax":"285.84","backType":"0","balanceAmount":"323","billCode":"ER202408078806","billCodes":"ER202408078806","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77296419732524486069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"*<8437-8>239+7-/4055*3<8-46081212--/720-<7198/>-05<6+5769239+7-/4055*3<8-46081212--/720-<7198/>-05<6+5769 response message: 2024-08-22 16:56:08,660 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408078805", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1819186174324641792","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4717b813-e819-488b-83c9-5321b9ee34ff","name":"172256260014136032.jpeg","fileSize":266148},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003294","userName":"张京","InvoiceId":"1819185529608830976","imageId":"1819185516166094848","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.3,"Date":"2024-08-02","TaxRate":"","InvoiceType":"","_id":"64966756-169c-4737-85ea-f7bb330aa5df","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202408张京健康证","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"},{"InvoiceNo":"24112000000063624367","InvoiceType":"","Amount":"230","Invoiceattachment":{"id":"4d1d6782-4ded-4baa-87d2-57df0cffb9ee","name":"171870060639994622.jpeg","fileSize":168053},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1802987153765388288","imageId":"1802987139517321216","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2024-06-18","_id":"1803938291597971456","__ctxidx":0,"Data":"2024-06-18","field_13":"202406张京张京6月交通费报销"},{"InvoiceNo":"24112000000058402259","InvoiceType":"","Amount":"300","Invoiceattachment":{"id":"3e88b9bc-78d3-4a62-9074-752269e1994b","name":"17180982812524719.jpeg","fileSize":164295},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1800460829431250944","imageId":"1800460805917995008","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-06-11","_id":"1803938291669278720","__ctxidx":1,"Data":"2024-06-11","field_13":"202406张京张京6月交通费报销"}]} 2024-08-22 16:56:08,660 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408078805-Approve-2 2024-08-22 16:56:08,660 [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":"ER202408078805","status":"2"} 2024-08-22 16:56:08,984 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 16:56:08,984 [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. 2024-08-22 16:56:08,984 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408078805-Success-0 2024-08-22 16:56:08,984 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 16:56:09,156 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 16:56:09,156 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":400},{"BudgetAccount":"52513505","Amount":199}]} 2024-08-22 16:56:09,354 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1722562600077416","billCode":"ER202408078805","billCodes":"ER202408078805","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003294","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722562596665","imageFileUrl":"","imageId":"1819185516166094848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256260014136032.jpeg?response-content-type=image/jpg","invoiceId":"1819185529608830976","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722562600537","scanUserId":"6122626479364882438","scanUserName":"张京","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256260014136032.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:56:09,354 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819185529608830976"}]} 2024-08-22 16:56:09,516 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1819186174324641792","RowVersion":"3","Created":"2024-08-02 09:39:17","CreatedBy":"1410174648907993088","Modified":"2024-08-07 09:13:16","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:56:09,516 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:56:09,592 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260","amountWithoutTax":"230.09","cargoName":"*汽油*95号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30.19744","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"7.6194690265487","zeroTax":" "},{"amountWithTax":"-30","amountWithoutTax":"-26.55","cargoName":"*汽油*95号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"230","amountWithoutTax":"203.54","backType":"0","balanceAmount":"230","billCode":"ER202408078805","billCodes":"ER202408078805","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":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1802987139517321216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171870060639994622.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":"1802987153765388288","invoiceNo":"24112000000063624367","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240618","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":"1718700606594","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171870060639994622.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:56:09,592 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1802987153765388288"}]} 2024-08-22 16:56:09,673 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 16:56:09,673 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0796460176991","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"37.5","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718098281725","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800460805917995008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/17180982812524719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202408078805","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800460829431250944","isChange":"0","billCodes":"ER202408078805","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000058402259","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":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240611","checkerName":"","taxAmount":"34.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2024/06/11/17180982812524719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.6194690265487","amountWithoutTax":"230.09","itemSpec":"","quantity":"30.19744","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":"29.91","amountWithTax":"260"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 京标车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718700606594","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1802987139517321216","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102600032495R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171870060639994622.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中化石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202408078805","balanceAmount":"230","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1802987153765388288","isChange":"0","billCodes":"ER202408078805","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000063624367","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":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240618","checkerName":"","taxAmount":"26.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"付朝辉","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/2024/06/18/171870060639994622.jpeg?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":"230","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078805","billTypeCode":"expensesBill","fileName":"1722562596665","systemLabelName":"null","scanTime":"1722562600537","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256260014136032.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":"1722562600077416","imageId":"1819185516166094848","serialNumber":"","createUserCode":"10003294","scanUserId":"6122626479364882438","billCode":"ER202408078805","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256260014136032.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1819185529608830976","scanUserName":"张京","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":"10003294","billCodeType":"expensesBill","billCode":"ER202408078805","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293723574","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724316971580} 2024-08-22 16:56:09,688 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"37.5","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.0796460176991","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202408078805","billCodes":"ER202408078805","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":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1800460805917995008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/17180982812524719.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":"1800460829431250944","invoiceNo":"24112000000058402259","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","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":"20240611","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":"1718098281725","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","sellerBankName":"","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/17180982812524719.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":[]} 2024-08-22 16:56:09,688 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1800460829431250944"}]} 2024-08-22 16:56:09,735 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1803938291597971456","RowVersion":"3","Created":"2024-06-21 07:49:38","CreatedBy":"1410174648907993088","Modified":"2024-08-07 09:13:15","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:56:09,735 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:56:09,838 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1803938291669278720","RowVersion":"3","Created":"2024-06-21 07:49:38","CreatedBy":"1410174648907993088","Modified":"2024-08-07 09:13:15","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:56:09,838 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078805 -> response message: 2024-08-22 16:56:09,838 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:56:10,031 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408078807", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1820976125324304384","InvoiceNo":"09672164","VATAmountB":"0","Invoiceattachment":{"id":"2dee4571-afae-4b7b-83bb-6c3a637a18c3","name":"1.jpg","fileSize":123208},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1820976010810490880","imageId":"1820975929143209984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"05fa2fe5-7553-42ca-8619-2e4d4f74ec37","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202408Baron Frederic Michel7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":"1820976123562696704","InvoiceNo":"07205418","VATAmountB":"0","Invoiceattachment":{"id":"615b0599-a18e-4db2-971b-d7874e1eb53e","name":"1.jpg","fileSize":124076},"TotalAmountinclVATC":"160.78","AmountwithoutVATA":160.78,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1820976011729047552","imageId":"1820975931143892992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.78,"Date":"2024-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"3424f793-c1cd-4f87-b8ad-5a8dc1c7b3eb","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202407Baron Frederic Michel6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":"26225715","InvoiceType":"电子发票","Amount":"31.25","Invoiceattachment":{"id":"dae2feb0-1feb-487a-81c0-3a82b2ab281e","name":"1.jpg","fileSize":126507},"AmountexclVAT":"29.48","InvoiceVATamount":"0","InvoiceId":"1820994213452316672","imageId":"1820994123035717632","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"31.25","invoicedata":"2024-07-24","_id":"1820994284525723648","__ctxidx":0,"Data":"2024-07-24","field_12":"202407Baron Frederic MichelFred6月交通费及通信费报销"},{"InvoiceNo":"24112000000090400736","InvoiceType":"","Amount":"29.47","Invoiceattachment":{"id":"69669260-9081-4ad5-add7-07122186ee90","name":"1.jpg","fileSize":94561},"AmountexclVAT":"28.61","InvoiceVATamount":"0","InvoiceId":"1820994213318103040","imageId":"1820994121488019456","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"29.47","invoicedata":"2024-07-24","_id":"1820994275994505216","__ctxidx":1,"Data":"2024-07-24","field_12":"202407Baron Frederic MichelFred6月交通费及通信费报销"},{"InvoiceNo":"24112000000066887878","InvoiceType":"","Amount":"287","Invoiceattachment":{"id":"c8f30bf2-62ef-4e33-b1c5-6f9d19cd7956","name":"1.jpg","fileSize":88330},"AmountexclVAT":"253.98","invoiceVATamount":"0","InvoiceId":"1804501916198727680","imageId":"1804501823177441280","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"287.00","invoicedata":"2024-06-22","_id":"1804517354175733760","__ctxidx":0,"Data":"2024-06-22","field_13":"202406Baron Frederic MichelFred6月交通费及通信费报销"}]} 2024-08-22 16:56:10,031 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408078807-Approve-2 2024-08-22 16:56:10,031 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408078807","status":"2"} 2024-08-22 16:56:10,404 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 16:56:10,404 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 16:56:10,404 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408078807-Success-0 2024-08-22 16:56:10,404 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 16:56:10,706 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"160.78","amountWithoutTax":"160.78","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":"160.78","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.78","amountWithoutTax":"160.78","backType":"0","balanceAmount":"160.78","billCode":"ER202408078807","billCodes":"ER202408078807","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66787826950875282857","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"904+/8388/*324>34*<2392+9-/9-<*2*6-2<-036*0->-*02<5978923-*->19*>463*<24326*<67/0897/<91*2*6-2<-036*0->-+97+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d8270ddfa85f18a0fd74531f3d165491","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172298946845517007.pdf?response-content-type=application/pdf","imageId":"1820975931143892992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240807/1820975931460685824/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820976011729047552","invoiceNo":"07205418","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":"20240702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800874785","purchaserAddress":"15800874785","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"BARONFREDERICMICHEL","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31044183402，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":"1722989468732","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2024/08/07/172298946845517007.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":[]} 2024-08-22 16:56:10,706 [39] 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":"ER202408078807","billCodes":"ER202408078807","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70273370601129739219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"<*<<785<2>-4+>20065*8*20<847218+--85-++89-97>+294+26702462-7553*92*1-9+><12658*802<4400<8+--85-++89-97>+40-<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5e4c22de5c8c289035adcf4a822940ed","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172298946801370376.pdf?response-content-type=application/pdf","imageId":"1820975929143209984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240807/1820975929799766016/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820976010810490880","invoiceNo":"09672164","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":"15800874785","purchaserAddress":"15800874785","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"BARONFREDERICMICHEL","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31044183402，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":"1722989468246","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2024/08/07/172298946801370376.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":[]} 2024-08-22 16:56:10,706 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820976011729047552"}]} 2024-08-22 16:56:10,706 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820976010810490880"}]} 2024-08-22 16:56:10,737 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.25","amountWithoutTax":"29.48","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.77","taxRate":"6.00","type":"","unitPrice":"29.48","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.25","amountWithoutTax":"29.48","backType":"0","balanceAmount":"31.25","billCode":"ER202408078807","billCodes":"ER202408078807","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03718847296140930147","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张莉","cipherText":"03<341089*4-<<40/0008>>3<>>65935>87>*114271-9-15086131-*4/2/92<28>0>983557<+>1<+/>8+39//-2862*010+4819048353/>>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"16b6d45af6cb2bb89c213c8bd7f892b7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380583353514.pdf?response-content-type=application/pdf","imageId":"1820994123035717632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240807/1820994123339964416/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1820994213452316672","invoiceNo":"26225715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876290","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":"","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":"1722993806017","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2024/08/07/172299380583353514.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.77","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:56:10,737 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820994213452316672"}]} 2024-08-22 16:56:10,846 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820976125324304384","RowVersion":"3","Created":"2024-08-07 08:11:55","CreatedBy":"1410174648907993088","Modified":"2024-08-07 10:02:27","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:56:10,846 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:56:10,846 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820976123562696704","RowVersion":"3","Created":"2024-08-07 08:11:54","CreatedBy":"1410174648907993088","Modified":"2024-08-07 10:02:27","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:56:10,846 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:56:10,861 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820994284525723648","RowVersion":"3","Created":"2024-08-07 09:24:04","CreatedBy":"1410174648907993088","Modified":"2024-08-07 10:02:27","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:56:10,861 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:56:10,877 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 16:56:10,877 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":60},{"BudgetAccount":"52532002","Amount":287},{"BudgetAccount":"52513502","Amount":258}]} 2024-08-22 16:56:10,910 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"29.47","amountWithoutTax":"28.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.86","taxRate":"3.00","type":"","unitPrice":"28.6116504854369","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.47","amountWithoutTax":"28.61","backType":"0","balanceAmount":"29.47","billCode":"ER202408078807","billCodes":"ER202408078807","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000090400736","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fd932055dae1071a557bcb4e737e44d4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380538792530.pdf?response-content-type=application/pdf","imageId":"1820994121488019456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240807/1820994122090020864/1.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":"1820994213318103040","invoiceNo":"24112000000090400736","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李建平","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":"","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":"1722993805632","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市顺义区天竺镇府前一街4号215室 82184414","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行安华支行 0200253809006892961","sellerBankName":"","sellerCode":"","sellerName":"北京爱特博旅运服务有限责任公司","sellerNo":"","sellerTaxNo":"9111010263378065XE","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380538792530.pdf?response-content-type=application/pdf","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":[]} 2024-08-22 16:56:10,910 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820994213318103040"}]} 2024-08-22 16:56:10,926 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"287","amountWithoutTax":"253.98","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"36.5605095541401","quantityUnit":"升","rowNum":"1","taxAmount":"33.02","taxRate":"13.00","type":"","unitPrice":"6.9469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"287","amountWithoutTax":"253.98","backType":"0","balanceAmount":"287","billCode":"ER202408078807","billCodes":"ER202408078807","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":"1","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d382d755445c7c2d10d6a2514558d666","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/22/171906173489835014.pdf?response-content-type=application/pdf","imageId":"1804501823177441280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240622/1804501824401571840/1.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":"1804501916198727680","invoiceNo":"24112000000066887878","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"唐智强","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":"20240622","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：中国建设银行股份有限公司北京北皋支行 银行账号：11050110438900000341","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719061735314","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区南皋乡北皋村口 84316899","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 11050110438900000341","sellerBankName":"","sellerCode":"","sellerName":"北京中北孚星加油站有限公司","sellerNo":"","sellerTaxNo":"91110105717771670H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/22/171906173489835014.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:56:10,926 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1804501916198727680"}]} 2024-08-22 16:56:11,031 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820994275994505216","RowVersion":"3","Created":"2024-08-07 09:24:02","CreatedBy":"1410174648907993088","Modified":"2024-08-07 10:02:27","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:56:11,031 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:56:11,046 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1804517354175733760","RowVersion":"3","Created":"2024-06-22 22:10:38","CreatedBy":"1410174648907993088","Modified":"2024-08-07 10:02:27","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:56:11,046 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:56:11,062 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 16:56:11,062 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.9469026548673","amountWithoutTax":"253.98","itemSpec":"92#","quantity":"36.5605095541401","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.02","amountWithTax":"287"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719061735314","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1804501823177441280","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105717771670H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/22/171906173489835014.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d382d755445c7c2d10d6a2514558d666","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京中北孚星加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"253.98","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202408078807","balanceAmount":"287","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1804501916198727680","isChange":"0","billCodes":"ER202408078807","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 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银行账号：11050110438900000341","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/22/171906173489835014.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/5793930537337610240/20240622/1804501824401571840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"287","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"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":"1722989468246","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":"1820975929143209984","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172298946801370376.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5e4c22de5c8c289035adcf4a822940ed","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":"15800874785","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202408078807","balanceAmount":"98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820976010810490880","isChange":"0","billCodes":"ER202408078807","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<*<<785<2>-4+>20065*8*20<847218+--85-++89-97>+294+26702462-7553*92*1-9+><12658*802<4400<8+--85-++89-97>+40-<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09672164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"BARONFREDERICMICHEL","purchaserBankName":"","checkCode":"70273370601129739219","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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：31044183402，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/2024/08/07/172298946801370376.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/5793930537337610240/20240807/1820975929799766016/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800874785","amountWithTax":"98","scanUserName":"BaronFrederic 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82184414","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000090400736","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":"24112000000090400736","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"","taxAmount":"0.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"李建平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380538792530.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/5793930537337610240/20240807/1820994122090020864/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"29.47","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.48","amountWithoutTax":"29.48","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":"1.77","amountWithTax":"31.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722993806017","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":"1820994123035717632","machineCode":"499097876290","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380583353514.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"16b6d45af6cb2bb89c213c8bd7f892b7","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.48","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202408078807","balanceAmount":"31.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820994213452316672","isChange":"0","billCodes":"ER202408078807","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":"03<341089*4-<<40/0008>>3<>>65935>87>*114271-9-15086131-*4/2/92<28>0>983557<+>1<+/>8+39//-2862*010+4819048353/>>*","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":"26225715","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":"03718847296140930147","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"张莉","taxAmount":"1.77","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"1","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380583353514.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/5793930537337610240/20240807/1820994123339964416/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"31.25","scanUserName":"BaronFrederic Michel","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":"10002125","billCodeType":"expensesBill","billCode":"ER202408078807","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293683984","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724316972929} 2024-08-22 16:56:11,172 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408138910", "Result": "Approve","invoiceDetails1":[{"_id":"75e241be-58cc-4d49-8e3f-69c8a5f4ef2c","__ctxidx":"0","Pleaseselecttheinvoice":"1823247209625030656","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2024-06-20","Description":"公众号","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"25128702","Invoiceattachment":{"id":"429a968a-4835-4b96-ab26-8caf551b51b6","name":"172353090329377359.jpg","fileSize":289852},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1823175394986561536","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1820746735361204224","Link2":null,"Attachments":null,"InvoiceId":"1823246890722787328","Lineitemtext":"202406夏姣姣公众号","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2408676"],"InvoiceFlag":"","InvoiceType":"增值税电子普通发票（区块链）","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1823246876172759040","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2408676","field_38":"300.0012"}]} 2024-08-22 16:56:11,172 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408138910-Approve-2 2024-08-22 16:56:11,172 [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":"ER202408138910","status":"2"} 2024-08-22 16:56:11,219 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078807 -> response message: 2024-08-22 16:56:11,430 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 16:56:11,430 [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. 2024-08-22 16:56:11,430 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408138910-Success-0 2024-08-22 16:56:11,430 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 16:56:11,571 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 16:56:11,571 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52566507","Amount":300}]} 2024-08-22 16:56:11,670 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"283.02","cargoName":"*信息技术服务*微信平台服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"16.98","taxRate":"6","type":"","unitPrice":"283.02","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300","billCode":"ER202408138910","billCodes":"ER202408138910","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"a3a8d","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01557e76f01251c723ddf1a89b4ecee5198bef2c36862428dca191fec305fa3a8d","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","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":"1823246876172759040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353090329377359.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1823246890722787328","invoiceNo":"25128702","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","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":"20240620","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":"微信认证费已付，请勿转账","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723530904207","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","sellerBankAccount":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","sellerBankName":"招商银行深圳汉京中心支行817282299610001","sellerCode":"","sellerName":"深圳市腾讯计算机系统有限公司","sellerNo":"","sellerTaxNo":"91440300708461136T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353090329377359.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:56:11,670 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823246890722787328"}]} 2024-08-22 16:56:11,800 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823247209625030656","RowVersion":"3","Created":"2024-08-13 14:36:23","CreatedBy":"1410174648907993088","Modified":"2024-08-13 16:59:35","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 16:56:11,800 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 16:56:11,800 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 16:56:11,800 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1","zeroTax":"","quantityUnit":"项","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*微信平台服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723530904207","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823246876172759040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353090329377359.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市腾讯计算机系统有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202408138910","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823246890722787328","isChange":"0","billCodes":"ER202408138910","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01557e76f01251c723ddf1a89b4ecee5198bef2c36862428dca191fec305fa3a8d","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"25128702","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":"a3a8d","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240620","checkerName":"","taxAmount":"16.98","sellerBankName":"招商银行深圳汉京中心支行817282299610001","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353090329377359.jpg?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":"300","scanUserName":"夏姣姣","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":"10003890","billCodeType":"expensesBill","billCode":"ER202408138910","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293607505","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724316973974} 2024-08-22 16:56:11,920 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138910 -> response message: 2024-08-22 16:56:12,245 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408148914", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1822882479832043520","InvoiceNo":"57107073","VATAmountB":"0","Invoiceattachment":{"id":"ff5d3164-b696-4844-aae6-a7f0c760bd04","name":"172344391021345471.jpeg","fileSize":159496},"TotalAmountinclVATC":"200.6","AmountwithoutVATA":200.6,"userCode":"10000055","userName":"樊诚","InvoiceId":"1822882012988334080","imageId":"1822881998048190464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200.6,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"90a80c82-cab8-4642-acc9-93b34769c4e0","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202408樊诚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"},{"Invoiceselection":"1822882477323849728","InvoiceNo":"57031266","VATAmountB":"0","Invoiceattachment":{"id":"41536326-8da3-4729-9d85-b6b079b6eba0","name":"172344390934922452.jpeg","fileSize":143691},"TotalAmountinclVATC":"189.92","AmountwithoutVATA":189.92,"userCode":"10000055","userName":"樊诚","InvoiceId":"1822882008861110272","imageId":"1822881994533363712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189.92,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"d0fd131f-6525-41d6-903f-ab65df279129","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份手机费","Attachments":null,"Lineitemtext":"202408樊诚6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":"24112000000066372898","InvoiceType":"","Amount":"277.5","Invoiceattachment":{"id":"cac53684-da54-40fb-8b6c-80290145c07e","name":"172344390869346809.jpeg","fileSize":524507},"AmountexclVAT":"245.58","invoiceVATamount":"0","InvoiceId":"1822882006411669504","imageId":"1822881991295361024","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"277.50","invoicedata":"2024-06-21","_id":"1822882477357404160","__ctxidx":0,"Data":"2024-06-21","field_13":"202406樊诚2024年6月和7月份报销-樊诚"},{"InvoiceNo":"24112000000053452085","InvoiceType":"","Amount":"397","Invoiceattachment":{"id":"2c9d1188-a9e1-4b40-a22b-2e16b4f20b8c","name":"17234439080955381.jpeg","fileSize":528370},"AmountexclVAT":"351.33","invoiceVATamount":"0","InvoiceId":"1822882003387551744","imageId":"1822881989856714752","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"397.00","invoicedata":"2024-06-04","_id":"1822882477432901632","__ctxidx":1,"Data":"2024-06-04","field_13":"202406樊诚2024年6月和7月份报销-樊诚"},{"InvoiceNo":"24112000000073250743","InvoiceType":"","Amount":"386","Invoiceattachment":{"id":"999131a4-9eed-4dd0-927f-8ce7a353322f","name":"172344391062746149.jpeg","fileSize":520975},"AmountexclVAT":"341.59","invoiceVATamount":"0","InvoiceId":"1822882012778594304","imageId":"1822881999419727872","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"386.00","invoicedata":"2024-07-01","_id":"1822882478770884608","__ctxidx":2,"Data":"2024-07-01","field_13":"202407樊诚2024年6月和7月份报销-樊诚"},{"InvoiceNo":"24112000000078287409","InvoiceType":"","Amount":"362","Invoiceattachment":{"id":"1f4b033b-dff7-421b-a164-7d5ea92205d8","name":"172344391095426078.jpeg","fileSize":501138},"AmountexclVAT":"320.35","invoiceVATamount":"0","InvoiceId":"1822882018147336192","imageId":"1822882000774488064","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"362.00","invoicedata":"2024-07-08","_id":"1822882478766694400","__ctxidx":3,"Data":"2024-07-08","field_13":"202407樊诚2024年6月和7月份报销-樊诚"},{"InvoiceNo":"24112000000061372334","InvoiceType":"","Amount":"418","Invoiceattachment":{"id":"abfb83d2-7d1a-4f38-b20d-41ed8939771a","name":"172344390903551042.jpeg","fileSize":525980},"AmountexclVAT":"369.91","invoiceVATamount":"0","InvoiceId":"1822882009507061760","imageId":"1822881992658509824","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"418.00","invoicedata":"2024-06-15","_id":"1822897608736907264","__ctxidx":4,"Data":"2024-06-15","field_13":"202406樊诚2024年6月和7月份报销-樊诚"},{"InvoiceNo":"24112000000056997760","InvoiceType":"","Amount":"300","Invoiceattachment":{"id":"4193a942-0715-4edc-818b-0751c4def4f7","name":"172344390979324396.jpeg","fileSize":509903},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1822882014070444032","imageId":"1822881996299165696","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-06-08","_id":"1822897608707547136","__ctxidx":5,"Data":"2024-06-08","field_13":"202406樊诚2024年6月和7月份报销-樊诚"}]} 2024-08-22 16:56:12,261 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408148914-Approve-2 2024-08-22 16:56:12,261 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408148914","status":"2"} 2024-08-22 16:56:12,656 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 16:56:12,656 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 16:56:12,656 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408148914-Success-0 2024-08-22 16:56:12,656 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 16:56:12,809 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 16:56:12,809 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":2140},{"BudgetAccount":"52513502","Amount":389}]} 2024-08-22 16:56:12,951 [91] 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":"195.6","amountWithoutTax":"195.6","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":"195.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.6","amountWithoutTax":"200.6","backType":"0","balanceAmount":"200.6","billCode":"ER202408148914","billCodes":"ER202408148914","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49309536632114825225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+/5//6951+3/+893512889337**5226**9758873736*9*0131*843>783-9>38769>*30+8147130*8437*850/6**9758873736*9*6815","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822881998048190464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391021345471.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1822882012988334080","invoiceNo":"57107073","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811451520 账期月:20240701--20240731 应付:200.60 实付:200.60,boss发票流水号：5203872536","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723443910496","scanUserId":"6122626410645405836","scanUserName":"樊诚","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/2024/08/12/172344391021345471.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":[]} 2024-08-22 16:56:12,951 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822882012988334080"}]} 2024-08-22 16:56:12,967 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"386","amountWithoutTax":"341.59","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"45.1990632318501","quantityUnit":"升","rowNum":"1","taxAmount":"44.41","taxRate":"13.00","type":"","unitPrice":"7.5575221238938","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"386","amountWithoutTax":"341.59","backType":"0","balanceAmount":"386","billCode":"ER202408148914","billCodes":"ER202408148914","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000073250743","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822881999419727872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391062746149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1822882012778594304","invoiceNo":"24112000000073250743","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卓燕华","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":"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：北京农村商业银行股份有限公司马坡支行 银行账号：0805000103000007891","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723443910822","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391062746149.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:56:12,967 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822882012778594304"}]} 2024-08-22 16:56:12,967 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"397","amountWithoutTax":"351.33","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"46.5962441314554","quantityUnit":"升","rowNum":"1","taxAmount":"45.67","taxRate":"13.00","type":"","unitPrice":"7.5398230088496","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"397","amountWithoutTax":"351.33","backType":"0","balanceAmount":"397","billCode":"ER202408148914","billCodes":"ER202408148914","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000053452085","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822881989856714752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/17234439080955381.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":"1822882003387551744","invoiceNo":"24112000000053452085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴美钦","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":"20240604","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：北京农村商业银行股份有限公司马坡支行 银行账号：0805000103000007891","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723443908532","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/17234439080955381.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 16:56:12,967 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822882003387551744"}]} 2024-08-22 16:56:12,967 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.92","amountWithoutTax":"1.92","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":"1.92","zeroTax":"3"},{"amountWithTax":"188","amountWithoutTax":"188","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":"188","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.92","amountWithoutTax":"189.92","backType":"0","balanceAmount":"189.92","billCode":"ER202408148914","billCodes":"ER202408148914","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82384681481051367057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"**+5->6537*<83<86*9714<1>4<6368><8567<64*8>5591>4+61986537*<83<86*9714<1>4<6368><8567<64*8>5591>4+6198783-9>38769>*30+8147130*8437*850/6**9758873736*9*6815","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57107073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊诚","purchaserBankName":"","checkCode":"49309536632114825225","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240802","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:13811451520 账期月:20240701--20240731 应付:200.60 实付:200.60,boss发票流水号：5203872536","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391021345471.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":"200.6","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.5575221238938","amountWithoutTax":"341.59","itemSpec":"95#","quantity":"45.1990632318501","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.41","amountWithTax":"386"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723443910822","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822881999419727872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391062746149.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"341.59","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202408148914","balanceAmount":"386","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822882012778594304","isChange":"0","billCodes":"ER202408148914","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000073250743","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":"24112000000073250743","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240701","checkerName":"","taxAmount":"44.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 销方开户银行：北京农村商业银行股份有限公司马坡支行 银行账号：0805000103000007891","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391062746149.jpeg?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":"386","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.5575221238938","amountWithoutTax":"320.35","itemSpec":"95#","quantity":"42.3887587822014","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.65","amountWithTax":"362"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723443911146","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822882000774488064","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391095426078.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"320.35","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202408148914","balanceAmount":"362","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822882018147336192","isChange":"0","billCodes":"ER202408148914","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000078287409","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":"24112000000078287409","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240708","checkerName":"","taxAmount":"41.65","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 销方开户银行：北京农村商业银行股份有限公司马坡支行 银行账号：0805000103000007891","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391095426078.jpeg?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":"362","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","billCode":"ER202408148914","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293504954","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724316975162} 2024-08-22 16:56:13,658 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148914 -> response message: 2024-08-22 16:57:13,276 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:57:13,276 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:58:13,296 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:58:13,296 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:59:13,297 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 16:59:13,297 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 16:59:47,789 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228995","invoiceDetails1":[{"_id":"276eeb08-a4b5-4b7e-8389-79f91d29c0da","__ctxidx":"0","Pleaseselecttheinvoice":"1826538593962434560","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-08-17","Description":"代购零食","ACTClaimIncVAT":"42.6","TotalAmountinclVATC":"42.6","InvoiceNo":"24442000000371467112","Invoiceattachment":{"id":"36ebde79-e40c-4a22-9c88-4506159d306b","name":"172431560870468967.jpeg","fileSize":119562},"Purchaseapplicationamount":"111.504","PurchaseApplicationCode1":"1826527333681995776","PurchaseApplicationCode2":null,"Appliedamount":"111.504","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1825356479283597312","Link2":null,"Attachments":[{"id":"579d237d-47ee-4100-8c7d-72c7479fa572","name":"2513620511dzfp_24442000000371467112_索迪斯（上海）餐饮管理服务有限公司_20240817151524.pdf","fileSize":86481}],"InvoiceId":"1826538177521778688","Lineitemtext":"202408吴红萍代购零食","ACTClaimExclVAT":42.6,"purchaserequisitionsAll":["SPE202408191962"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"42.18","VATAmountB":"0","imageId":"1826538166532665344","userName":"无锡珀金斯","userCode":"102035","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":"SPE202408191962","field_38":"111.504"},{"_id":"055aff3e-5420-400a-a3ec-4e74aae0a514","__ctxidx":"1","Pleaseselecttheinvoice":"1826538593689800704","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-08-13","Description":"代购零食","ACTClaimIncVAT":"68.9","TotalAmountinclVATC":"68.9","InvoiceNo":"24442000000363746887","Invoiceattachment":{"id":"b153258f-ce65-4773-9231-534199f4e6c6","name":"172431560922492680.jpeg","fileSize":120531},"Purchaseapplicationamount":"111.504","PurchaseApplicationCode1":"1826527333681995776","PurchaseApplicationCode2":null,"Appliedamount":"111.504","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1825356479283597312","Link2":null,"Attachments":[{"id":"25082b08-ef79-4eae-a7d2-f3e704a8f5ee","name":"dzfp_24442000000363746887_广州市洪诚贸易有限公司_20240813141820.pdf","fileSize":86238}],"InvoiceId":"1826538177781833728","Lineitemtext":"202408吴红萍代购零食","ACTClaimExclVAT":68.9,"purchaserequisitionsAll":["SPE202408191962"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"68.22","VATAmountB":"0","imageId":"1826538168176832512","userName":"无锡珀金斯","userCode":"102035","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":"SPE202408191962","field_38":"111.504"},{"_id":"ace604f2-bcb3-4772-9325-ec0850883fcf","__ctxidx":"2","Pleaseselecttheinvoice":"1826538593849188352","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-08-20","Description":"代购肯德基","ACTClaimIncVAT":"455","TotalAmountinclVATC":"455","InvoiceNo":"39764375","Invoiceattachment":{"id":"0b6e9c3d-45fd-48a4-952b-852e41790093","name":"17243156095214051.jpeg","fileSize":182315},"Purchaseapplicationamount":"455.005","PurchaseApplicationCode1":"1826527234864189440","PurchaseApplicationCode2":null,"Appliedamount":"455.005","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1825791678395977728","Link2":null,"Attachments":[{"id":"0ef8eae7-c425-426b-bba8-c4a1c4755746","name":"032002300611_39764375.pdf","fileSize":35168}],"InvoiceId":"1826538181166608384","Lineitemtext":"202408吴红萍代购肯德基","ACTClaimExclVAT":455,"purchaserequisitionsAll":["SPE202408201964"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"429.25","VATAmountB":"0","imageId":"1826538169388986368","userName":"无锡珀金斯","userCode":"102035","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":"SPE202408201964","field_38":"455.005"},{"_id":"6fab849d-6403-4283-8b50-3dd7c59d46ff","__ctxidx":"3","Pleaseselecttheinvoice":"1826539532848996352","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-07-17","Description":"代购星巴克","ACTClaimIncVAT":"450","TotalAmountinclVATC":"450","InvoiceNo":"36162167","Invoiceattachment":{"id":"63f6492e-b3f0-4c69-be86-f77bfa2a817b","name":"172431592152089041.jpeg","fileSize":185245},"Purchaseapplicationamount":"1050.0042","PurchaseApplicationCode1":"1826527397712240640","PurchaseApplicationCode2":null,"Appliedamount":"1050.0042","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1813486834775760896","Link2":null,"Attachments":[{"id":"120e08fa-acd8-4ff8-b34c-ac2b3a46eed4","name":"032002300711_36162167.pdf","fileSize":38140}],"InvoiceId":"1826539491068743680","Lineitemtext":"202407吴红萍代购星巴克","ACTClaimExclVAT":450,"purchaserequisitionsAll":["SPE202407171929"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"424.53","VATAmountB":"0","imageId":"1826539478666153984","userName":"无锡珀金斯","userCode":"102035","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":"SPE202407171929","field_38":"1050.0042"},{"_id":"77304298-1587-4ae7-954e-2ccb6feba540","__ctxidx":"4","Pleaseselecttheinvoice":"1826538593505255424","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-07-17","Description":"代购星巴克","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"36162168","Invoiceattachment":{"id":"56eef203-7632-48db-b01d-97eb9d1343b8","name":"172431561036930736.jpeg","fileSize":185224},"Purchaseapplicationamount":"1050.0042","PurchaseApplicationCode1":"1826527397712240640","PurchaseApplicationCode2":null,"Appliedamount":"1050.0042","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1813486834775760896","Link2":null,"Attachments":[{"id":"1e39bc12-5358-4473-ba92-aac6173cc6e5","name":"032002300711_36162168.pdf","fileSize":38133}],"InvoiceId":"1826538298372268032","Lineitemtext":"202407吴红萍代购星巴克","ACTClaimExclVAT":300,"purchaserequisitionsAll":["SPE202407171929"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1826538173214191616","userName":"无锡珀金斯","userCode":"102035","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":"SPE202407171929","field_38":"1050.0042"},{"_id":"aeb8904e-3ef5-47cd-9cae-c5c263d7542d","__ctxidx":"5","Pleaseselecttheinvoice":"1826538593861767168","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-07-17","Description":"代购星巴克","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"36162169","Invoiceattachment":{"id":"2dfd4992-952e-4d31-b4b4-24f9926f382a","name":"17243156100746836.jpeg","fileSize":185537},"Purchaseapplicationamount":"1050.0042","PurchaseApplicationCode1":"1826527397712240640","PurchaseApplicationCode2":null,"Appliedamount":"1050.0042","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1813486834775760896","Link2":null,"Attachments":[{"id":"e62f9bbb-c54d-49e0-8b40-b6e9ce1f8e05","name":"032002300711_36162169.pdf","fileSize":38129}],"InvoiceId":"1826538182710120448","Lineitemtext":"202407吴红萍代购星巴克","ACTClaimExclVAT":300,"purchaserequisitionsAll":["SPE202407171929"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1826538171792322560","userName":"无锡珀金斯","userCode":"102035","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":"SPE202407171929","field_38":"1050.0042"}]} 2024-08-22 16:59:47,789 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826538166532665344","invoiceId":"1826538177521778688"},{"imageId":"1826538168176832512","invoiceId":"1826538177781833728"},{"imageId":"1826538169388986368","invoiceId":"1826538181166608384"},{"imageId":"1826539478666153984","invoiceId":"1826539491068743680"},{"imageId":"1826538173214191616","invoiceId":"1826538298372268032"},{"imageId":"1826538171792322560","invoiceId":"1826538182710120448"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408228995","billCodeType":"expensesBill","createTime":"2024-08-22T16:59:47.789702+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"102035","userName":"无锡珀金斯"}} 2024-08-22 16:59:48,349 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":0,"success":[{"imageId":"1826538166532665344","message":"成功"},{"imageId":"1826538168176832512","message":"成功"},{"imageId":"1826538169388986368","message":"成功"},{"imageId":"1826538171792322560","message":"成功"},{"imageId":"1826538173214191616","message":"成功"},{"imageId":"1826539478666153984","message":"成功"}],"failed":[]}} 2024-08-22 16:59:48,349 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1826538166532665344", "message": "成功" }, { "imageId": "1826538168176832512", "message": "成功" }, { "imageId": "1826538169388986368", "message": "成功" }, { "imageId": "1826538171792322560", "message": "成功" }, { "imageId": "1826538173214191616", "message": "成功" }, { "imageId": "1826539478666153984", "message": "成功" } ], "failed": [] }--成功 2024-08-22 16:59:48,349 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 16:59:48,964 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 16:59:48,964 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.1782178217822","amountWithoutTax":"42.18","itemSpec":"","quantity":"1","zeroTax":" 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021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36162168","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":"61172125821967457962","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240717","checkerName":"江亚光","taxAmount":"16.98","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","checkSignStatus":"3","invoicerName":"于萌","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/2024/08/22/172431561036930736.jpeg?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":"上海闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"300","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"424.53","amountWithoutTax":"424.53","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":"25.47","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724315921801","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":"1826539478666153984","machineCode":"661814593448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431592152089041.jpeg?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":"上海闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"424.53","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202408228995","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826539491068743680","isChange":"0","billCodes":"ER202408228995","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"160->*3+5454>->8-56-46*6>->>63+*+6038+6165297/+<2-*426464*72<9<80---59>->8<74>81-6<77+41+*+0738622>431>-*769","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36162167","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":"47698702412428419950","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240717","checkerName":"江亚光","taxAmount":"25.47","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","checkSignStatus":"3","invoicerName":"于萌","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/2024/08/22/172431592152089041.jpeg?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":"上海闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"450","scanUserName":"无锡珀金斯","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":"102035","billCodeType":"expensesBill","billCode":"ER202408228995","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724317190851} 2024-08-22 16:59:48,964 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228995, status is0, not need to process. 2024-08-22 17:00:13,304 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:00:13,304 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:01:13,311 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:01:13,311 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:02:13,316 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:02:13,316 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:03:13,317 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:03:13,317 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:04:13,333 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:04:13,333 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:05:13,339 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:05:13,339 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:06:13,346 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:06:13,346 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:07:13,353 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:07:13,353 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:08:13,365 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:08:13,365 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:09:13,371 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:09:13,371 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:10:13,381 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:10:13,381 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:11:13,390 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:11:13,390 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:12:13,399 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:12:13,399 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:13:13,399 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:13:13,399 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:14:13,413 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:14:13,413 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:15:13,426 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:15:13,426 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:16:13,428 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:16:13,428 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:17:13,439 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:17:13,439 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:18:13,451 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:18:13,451 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:19:13,464 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:19:13,464 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:20:13,467 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:20:13,467 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:21:13,471 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:21:13,471 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:22:13,480 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:22:13,480 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:23:13,492 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:23:13,492 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:24:13,498 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:24:13,498 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:25:13,498 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:25:13,498 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:26:13,503 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:26:13,503 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:27:13,513 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:27:13,513 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:28:13,520 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:28:13,520 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:29:13,528 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:29:13,528 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:30:13,531 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:30:13,531 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:31:13,540 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:31:13,540 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:32:13,549 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:32:13,549 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:33:13,553 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:33:13,553 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:34:13,553 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:34:13,553 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:35:06,029 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172431560866861466","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"102035","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1724315584034","imageFileUrl":"","imageId":"1826538170563391488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg","invoiceId":"1826538301568299008","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1826538169388986368,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315609952","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:35:06,029 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826538301568299008"}]} 2024-08-22 17:35:06,571 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826538522772512768","RowVersion":"2","Created":"2024-08-22 16:34:53","CreatedBy":"1410174648907993088","Modified":"2024-08-22 16:34:55","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:35:06,571 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:35:13,556 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:35:13,556 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:36:07,971 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"455","amountWithoutTax":"429.25","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"25.75","taxRate":"6.00","type":"","unitPrice":"429.25","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"455","amountWithoutTax":"429.25","backType":"0","balanceAmount":"455","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65795620152899339213","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金铮","cipherText":">3+/09/6*-*566>+>/443*51//309+08-47649+7636317421/8123-5923-4>6/<424*866>*8/60>/61/1-2-808-20645<4>27-912-/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826538169388986368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156095214051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1826538181166608384","invoiceNo":"39764375","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"WX136","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300656245","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_39764375_20240820_E6CD19A6&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":"20240820","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_39764375_20240820_E6CD19A6&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315609672","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","sellerAddress":"江苏省无锡市建筑西路5991号无锡国家工业设计园A塔楼15层0510-85087777","sellerBankAccount":"","sellerBankInfo":"无锡中行营业部 509258198100","sellerBankName":"无锡中行营业部509258198100","sellerCode":"","sellerName":"无锡肯德基有限公司","sellerNo":"","sellerTaxNo":"91320200607913332Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156095214051.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.75","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172431560866861466","billCode":"","billTypeCode":"","createUserCode":"102035","imageFileUrl":"","imageId":"1826538170563391488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg","invoiceId":"1826538301568299008","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315609952","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431560979696110.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2024-08-22 17:36:07,971 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826538181166608384"}]} 2024-08-22 17:36:08,128 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826538593849188352","RowVersion":"3","Created":"2024-08-22 16:35:10","CreatedBy":"1410174648907993088","Modified":"2024-08-22 16:59:50","ModifiedBy":"1473220675387662336"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:36:08,128 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:36:08,211 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"283.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"16.98","taxRate":"6.00","type":"","unitPrice":"283.02","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66720699843529669277","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"6-+/9214+024692+8317576-84412+8-806+7797-*5>+0*>77+<709>/80>4>86254>29692+/133901-98*4088-861+7-/42/4726+6>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826538171792322560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156100746836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1826538182710120448","invoiceNo":"36162169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814593448","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724315610245","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","sellerAddress":"南京市秦淮区中山南路122号021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","sellerNo":"","sellerTaxNo":"913201000859737756","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243156100746836.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:36:08,211 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826538182710120448"}]} 2024-08-22 17:36:08,345 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826538593861767168","RowVersion":"3","Created":"2024-08-22 16:35:10","CreatedBy":"1410174648907993088","Modified":"2024-08-22 16:59:50","ModifiedBy":"1473220675387662336"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:36:08,345 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:36:13,571 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:36:13,571 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:37:13,572 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:37:13,572 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:38:13,581 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:38:13,581 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:39:13,592 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:39:13,592 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:40:13,601 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:40:13,601 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:41:13,609 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:41:13,609 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:42:02,120 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.7","amountWithoutTax":"31.39","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.31","taxRate":"1.00","type":"","unitPrice":"31.3861386138614","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.7","amountWithoutTax":"31.39","backType":"0","balanceAmount":"31.7","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000104483028","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826555352038998016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431970558766511.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":"1826555365913772032","invoiceNo":"24112000000104483028","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邵亚红","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":"20240812","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":"1724319706302","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区高碑店西店村7号楼106 15024960578","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司北京通州北苑支行 321730100100090034","sellerBankName":"","sellerCode":"","sellerName":"北京天平一百餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110112MACUUP8J4N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431970558766511.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.31","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:42:02,120 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826555365913772032"}]} 2024-08-22 17:42:02,289 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 17:42:02,305 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 17:42:02,859 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517490400119230464","Name_CN":"Morgan BJ COFCO","Name_EN":"","SPAccount":"i:0#.f|membership|Christina.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.bj.cofco@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":"Christina.XIE@sodexo.com","EmployeeNo":"10003941","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:07:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-19 09:39:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN11105579","Text3":"CN11105579","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489563284279296","Text7":"IU5","Text8":"谢小莹"}}],"Status":0,"TotalCount":1} 2024-08-22 17:42:03,893 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826555433619038208","Status":0,"Message":"","TotalCount":0} 2024-08-22 17:42:03,893 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826555365913772032 2024-08-22 17:42:03,893 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431970558766511.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 17:42:03,893 [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/2024/08/22/172431970558766511.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 17:42:04,115 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431970558766511.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 17:42:04,115 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826555365913772032 2024-08-22 17:42:04,115 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826555433619038208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431970558766511.jpg 2024-08-22 17:42:04,115 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826555433619038208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431970558766511.jpg 2024-08-22 17:42:05,361 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826555433619038208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172431970558766511.jpg 2024-08-22 17:42:05,361 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826555433619038208","Status":0,"TotalCount":0} 2024-08-22 17:42:05,361 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826555433619038208 2024-08-22 17:42:05,361 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826555365913772032 2024-08-22 17:42:13,621 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:42:13,621 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:43:13,636 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:43:13,636 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:44:13,649 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:44:13,649 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:44:22,870 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408228996","invoiceDetails1":[{"Invoiceselection":"1826555433619038208","InvoiceNo":"24112000000104483028","VATAmountB":"0","Invoiceattachment":{"id":"a8b51c0a-dcc5-4370-8e07-31aa87b3c981","name":"172431970558766511.jpg","fileSize":172423},"TotalAmountinclVATC":"31.7","AmountwithoutVATA":31.39,"userCode":"10003946","userName":"瑞小雨","InvoiceId":"1826555365913772032","imageId":"1826555352038998016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":30,"Date":"2024-08-12","TaxRate":"","InvoiceType":"","_id":"3c319720-d249-4884-87f9-c01899e9457f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"Cersei OT meal cost in Aug. 2024","Attachments":null,"Lineitemtext":"202408瑞晓雨Cersei OT meal cost in Aug. 2024","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"}]} 2024-08-22 17:44:22,870 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826555352038998016","invoiceId":"1826555365913772032"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408228996","billCodeType":"expensesBill","createTime":"2024-08-22T17:44:22.870705+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003946","userName":"瑞小雨"}} 2024-08-22 17:44:24,328 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1826555352038998016","message":"成功"}],"failed":[]}} 2024-08-22 17:44:24,328 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1826555352038998016", "message": "成功" } ], "failed": [] }--成功 2024-08-22 17:44:24,328 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 17:44:24,781 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:44:24,781 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"31.3861386138614","amountWithoutTax":"31.39","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.31","amountWithTax":"31.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724319706302","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826555352038998016","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110112MACUUP8J4N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431970558766511.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京天平一百餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"31.39","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228996","balanceAmount":"31.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826555365913772032","isChange":"0","billCodes":"ER202408228996","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司北京通州北苑支行 321730100100090034","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区高碑店西店村7号楼106 15024960578","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000104483028","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":"24112000000104483028","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.31","sellerBankName":"","checkSignStatus":"3","invoicerName":"邵亚红","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/2024/08/22/172431970558766511.jpg?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":"31.7","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003946","billCodeType":"expensesBill","billCode":"ER202408228996","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319866873} 2024-08-22 17:44:24,781 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408228996, status is0, not need to process. 2024-08-22 17:45:13,653 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:45:13,653 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:45:14,351 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408028738", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01209265","InvoiceType":"电子发票","Amount":"233.11","Invoiceattachment":{"id":"ee2d2de4-a530-4a32-b0d1-b37631590f4d","name":"172256930333655488.jpeg","fileSize":452159},"AmountexclVAT":"206.29","invoiceVATamount":"0","InvoiceId":"1819213643915292672","imageId":"1819213630476754944","userName":"佟鑫","userCode":"10004197","dateofdeparture":"","OriInvoiceAmount":"233.11","invoicedata":"2024-07-26","_id":"1819213730964836352","__ctxidx":0,"Data":"2024-07-26","field_13":"202407佟鑫北京乐成四合院7月份交通费报销"},{"InvoiceNo":"31515409","InvoiceType":"电子发票","Amount":"318.51","Invoiceattachment":{"id":"00536713-fa53-4e37-ba75-7992e47eb841","name":"172256930301640062.jpeg","fileSize":463009},"AmountexclVAT":"281.87","invoiceVATamount":"0","InvoiceId":"1819213643642667008","imageId":"1819213629138771968","userName":"佟鑫","userCode":"10004197","dateofdeparture":"","OriInvoiceAmount":"318.51","invoicedata":"2024-07-26","_id":"1819213721359880192","__ctxidx":1,"Data":"2024-07-26","field_13":"202407佟鑫北京乐成四合院7月份交通费报销"},{"InvoiceNo":"47996438","InvoiceType":"电子发票","Amount":"253.17","Invoiceattachment":{"id":"53208ee6-e441-4f1e-88ad-8389d92ec5c2","name":"172256930247978309.jpeg","fileSize":466064},"AmountexclVAT":"224.04","invoiceVATamount":"0","InvoiceId":"1819213645056126976","imageId":"1819213627238752256","userName":"佟鑫","userCode":"10004197","dateofdeparture":"","OriInvoiceAmount":"253.17","invoicedata":"2024-07-26","_id":"1819213735272386560","__ctxidx":2,"Data":"2024-07-26","field_13":"202407佟鑫北京乐成四合院7月份交通费报销"}]} 2024-08-22 17:45:14,351 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408028738-Approve-2 2024-08-22 17:45:14,351 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408028738","status":"2"} 2024-08-22 17:45:14,790 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 17:45:14,790 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 17:45:14,790 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408028738-Success-0 2024-08-22 17:45:14,790 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 17:45:14,977 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 17:45:14,977 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105614", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]} 2024-08-22 17:45:15,204 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"274.68","amountWithoutTax":"243.08","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.85900783","quantityUnit":"升","rowNum":"1","taxAmount":"31.6","taxRate":"13.00","type":"","unitPrice":"6.77877093","zeroTax":" "},{"amountWithTax":"-21.51","amountWithoutTax":"-19.04","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.47","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"253.17","amountWithoutTax":"224.04","backType":"0","balanceAmount":"253.17","billCode":"ER202408028738","billCodes":"ER202408028738","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49526849610401914429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"78>86458154-<<07-5*65645+85>//05*5714713/02+535645<2>07>896*5675+4>346<<0>+5*21474+8/+>>11<471475+9136953>-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004197","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1819213627238752256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930247978309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1819213645056126976","invoiceNo":"47996438","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_47996438_20240726_5AE44435&type=3","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":"20240726","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_47996438_20240726_5AE44435&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"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":"1722569302729","scanUserId":"7896266726176702466","scanUserName":"佟鑫","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/2024/08/02/172256930247978309.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:45:15,204 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819213645056126976"}]} 2024-08-22 17:45:15,251 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"345.42","amountWithoutTax":"305.68","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.85974026","quantityUnit":"升","rowNum":"1","taxAmount":"39.74","taxRate":"13.00","type":"","unitPrice":"6.81412773","zeroTax":" "},{"amountWithTax":"-26.91","amountWithoutTax":"-23.81","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.1","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"318.51","amountWithoutTax":"281.87","backType":"0","balanceAmount":"318.51","billCode":"ER202408028738","billCodes":"ER202408028738","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79925482464240733649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"9<>47<2342+-5031*+--9+8<-30>>89*86/-2<0-/*+4+>973/6/632-008+5+6>/>+4+65039/+->/8->-38+/+88+7/-2<429/-869><*<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004197","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1819213629138771968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930301640062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1819213643642667008","invoiceNo":"31515409","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_31515409_20240726_B3918D95&type=3","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":"20240726","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_31515409_20240726_B3918D95&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"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":"1722569303191","scanUserId":"7896266726176702466","scanUserName":"佟鑫","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/2024/08/02/172256930301640062.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.64","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:45:15,251 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819213643642667008"}]} 2024-08-22 17:45:15,299 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"253.26","amountWithoutTax":"224.12","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.58885942","quantityUnit":"升","rowNum":"1","taxAmount":"29.14","taxRate":"13.00","type":"","unitPrice":"6.67245045","zeroTax":" "},{"amountWithTax":"-20.15","amountWithoutTax":"-17.83","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.32","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"233.11","amountWithoutTax":"206.29","backType":"0","balanceAmount":"233.11","billCode":"ER202408028738","billCodes":"ER202408028738","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53508895613851616929","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"2>4*70/8*1<343>194<30>3714/3+**2509/>9<04632-+63*902<*>*+<3-<2612427<<43>984<74/06145689+9072<7*0+/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004197","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1819213630476754944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930333655488.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1819213643915292672","invoiceNo":"01209265","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_01209265_20240726_76A5F3B8&type=3","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":"20240726","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_01209265_20240726_76A5F3B8&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"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":"1722569303512","scanUserId":"7896266726176702466","scanUserName":"佟鑫","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/2024/08/02/172256930333655488.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:45:15,299 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819213643915292672"}]} 2024-08-22 17:45:15,347 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1819213735272386560","RowVersion":"3","Created":"2024-08-02 11:28:48","CreatedBy":"1410174648907993088","Modified":"2024-08-02 11:42:15","ModifiedBy":"1684802390339620864"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:15,347 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:45:15,389 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1819213721359880192","RowVersion":"3","Created":"2024-08-02 11:28:45","CreatedBy":"1410174648907993088","Modified":"2024-08-02 11:42:15","ModifiedBy":"1684802390339620864"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:15,389 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:45:15,416 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1819213730964836352","RowVersion":"3","Created":"2024-08-02 11:28:47","CreatedBy":"1410174648907993088","Modified":"2024-08-02 11:42:15","ModifiedBy":"1684802390339620864"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:15,416 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:45:15,463 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:45:15,463 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.77877093","amountWithoutTax":"243.08","itemSpec":"92号","quantity":"35.85900783","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":"31.6","amountWithTax":"274.68"},{"unitPrice":"","amountWithoutTax":"-19.04","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":"-2.47","amountWithTax":"-21.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722569302729","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":"1819213627238752256","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930247978309.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"224.04","scanUserId":"7896266726176702466","createUserCode":"10004197","billCode":"ER202408028738","balanceAmount":"253.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819213645056126976","isChange":"0","billCodes":"ER202408028738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.74","amountWithTax":"345.42"},{"unitPrice":"","amountWithoutTax":"-23.81","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":"-3.1","amountWithTax":"-26.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722569303191","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":"1819213629138771968","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930301640062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"281.87","scanUserId":"7896266726176702466","createUserCode":"10004197","billCode":"ER202408028738","balanceAmount":"318.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819213643642667008","isChange":"0","billCodes":"ER202408028738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.32","amountWithTax":"-20.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722569303512","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":"1819213630476754944","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930333655488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"206.29","scanUserId":"7896266726176702466","createUserCode":"10004197","billCode":"ER202408028738","balanceAmount":"233.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819213643915292672","isChange":"0","billCodes":"ER202408028738","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":"2>4*70/8*1<343>194<30>3714/3+**2509/>9<04632-+63*902<*>*+<3-<2612427<<43>984<74/06145689+9072<7*0+/+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01209265","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":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"53508895613851616929","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240726","checkerName":"顾雅南","taxAmount":"26.82","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_01209265_20240726_76A5F3B8&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930333655488.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_01209265_20240726_76A5F3B8&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"233.11","scanUserName":"佟鑫","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":"10004197","billCodeType":"expensesBill","billCode":"ER202408028738","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724308520658","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319917279} 2024-08-22 17:45:15,665 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028738 -> response message: 2024-08-22 17:45:16,243 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408128882", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1822915228915732480","InvoiceNo":"12014185","VATAmountB":"0","Invoiceattachment":{"id":"bc932aba-b49b-4458-a206-6f717142b1eb","name":"172317593110485734.jpg","fileSize":292449},"TotalAmountinclVATC":"269.3","AmountwithoutVATA":269.3,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1821758023704383488","imageId":"1821758011876433920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":269,"Date":"2024-08-04","TaxRate":"","InvoiceType":"电子发票","_id":"b5e32b3d-cf64-48d1-8de6-a6c5a4accafc","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"个人电话费","Attachments":null,"Lineitemtext":"202408黄燕玲个人电话费","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":"1822915227846184960","InvoiceNo":"26732921","VATAmountB":"0","Invoiceattachment":{"id":"98ccf464-1aa1-4df5-9831-5542ae68c47e","name":"172317593149751947.jpg","fileSize":285886},"TotalAmountinclVATC":"353.2","AmountwithoutVATA":353.2,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1821758026996908032","imageId":"1821758013357023232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":353.2,"Date":"2024-08-07","TaxRate":"","InvoiceType":"电子发票","_id":"89775be3-2db7-4f8c-aad7-4686c9cc7110","__ctxidx":"1","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"公司固话","Attachments":null,"Lineitemtext":"202408黄燕玲公司固话","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]} 2024-08-22 17:45:16,243 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408128882-Approve-2 2024-08-22 17:45:16,243 [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":"ER202408128882","status":"2"} 2024-08-22 17:45:16,604 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 17:45:16,604 [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. 2024-08-22 17:45:16,604 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408128882-Success-0 2024-08-22 17:45:16,604 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 17:45:16,884 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 17:45:16,884 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105261", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":269},{"BudgetAccount":"52541001","Amount":353}]} 2024-08-22 17:45:16,915 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"353.2","amountWithoutTax":"353.2","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":"353.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.2","amountWithoutTax":"353.2","backType":"0","balanceAmount":"353.2","billCode":"ER202408128882","billCodes":"ER202408128882","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08649009953301523013","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"038/93*06/>957/*<*6*2*89278+>0395497-/-/195<090-+*>1<+2/8+758-39498>71431<372*38<69975369225<701-/351922/6>7488<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1821758013357023232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593149751947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1821758026996908032","invoiceNo":"26732921","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"计费周期:202407;号码:38790016;其中预付金:0.00元;银行卡:353.20元;付款流水号:170001458177209;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723175931663","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"工行广州国防大厦支行3602013729200008883","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593149751947.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":[]} 2024-08-22 17:45:16,915 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821758026996908032"}]} 2024-08-22 17:45:17,006 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:45:17,006 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.3","amountWithoutTax":"269.3","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":"269.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723175931284","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":"1821758011876433920","machineCode":"661719687999","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593110485734.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":"269.3","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202408128882","balanceAmount":"269.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821758023704383488","isChange":"0","billCodes":"ER202408128882","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":"87*8576<+-3+45768553>62223676<1942054/399/4306*84/6*636+37>618>2*<7-7<2/770/00>6<<61976<1942054/399/45938","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":"12014185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"77366588532111993389","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240804","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：13922788055 计费时段：2024年07月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593110485734.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"269.3","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"353.2","amountWithoutTax":"353.2","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":"353.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723175931663","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":"1821758013357023232","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593149751947.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","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":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.2","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202408128882","balanceAmount":"353.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821758026996908032","isChange":"0","billCodes":"ER202408128882","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038/93*06/>957/*<*6*2*89278+>0395497-/-/195<090-+*>1<+2/8+758-39498>71431<372*38<69975369225<701-/351922/6>7488<","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26732921","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"08649009953301523013","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240807","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:38790016;其中预付金:0.00元;银行卡:353.20元;付款流水号:170001458177209;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593149751947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.2","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","billCode":"ER202408128882","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724308520679","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319919074} 2024-08-22 17:45:17,037 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822915227846184960","RowVersion":"3","Created":"2024-08-12 16:37:13","CreatedBy":"1410174648907993088","Modified":"2024-08-12 16:44:12","ModifiedBy":"1490643467006386176"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:17,037 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:45:17,151 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128882 -> response message: 2024-08-22 17:45:17,297 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408078818", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1819186733714771968","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"48aff33b-aec7-445a-b2a1-89a4ba03607e","name":"172256287543582664.jpeg","fileSize":184942},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002857","userName":"范仲凯","InvoiceId":"1819186685068263424","imageId":"1819186670400753664","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.3,"Date":"2024-08-02","TaxRate":"","InvoiceType":"","_id":"8c7a2e4f-dc7c-462d-9049-a5fd201887fa","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202408范仲凯健康证","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"}]} 2024-08-22 17:45:17,297 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408078818-Approve-2 2024-08-22 17:45:17,297 [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":"ER202408078818","status":"2"} 2024-08-22 17:45:17,613 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 17:45:17,613 [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. 2024-08-22 17:45:17,613 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408078818-Success-0 2024-08-22 17:45:17,613 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 17:45:17,738 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 17:45:17,738 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":199}]} 2024-08-22 17:45:17,942 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172256287540611240","billCode":"ER202408078818","billCodes":"ER202408078818","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10002857","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722562871015","imageFileUrl":"","imageId":"1819186670400753664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256287543582664.jpeg?response-content-type=image/jpg","invoiceId":"1819186685068263424","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722562875729","scanUserId":"6122626410645405952","scanUserName":"范仲凯","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256287543582664.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:45:17,942 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819186685068263424"}]} 2024-08-22 17:45:18,080 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1819186733714771968","RowVersion":"3","Created":"2024-08-02 09:41:30","CreatedBy":"1410174648907993088","Modified":"2024-08-07 11:34:09","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:18,080 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:45:18,517 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408078817", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1821025018112122880","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"33beb1e9-c594-4ab3-b1d0-987e6a0f0c2c","name":"172300116010755358.jpeg","fileSize":498669},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003642","userName":"闫文广","InvoiceId":"1821024981092270080","imageId":"1821024969125912576","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.05,"Date":"2024-07-24","TaxRate":"","InvoiceType":"","_id":"f269a5cf-87e0-482b-bce2-c50fe5d51ac2","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202407闫文广健康证","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"}]} 2024-08-22 17:45:18,517 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408078817-Approve-2 2024-08-22 17:45:18,517 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408078817","status":"2"} 2024-08-22 17:45:18,772 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 17:45:18,772 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 17:45:18,772 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408078817-Success-0 2024-08-22 17:45:18,772 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 17:45:18,882 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 17:45:18,882 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":199}]} 2024-08-22 17:45:19,121 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172300116009078836","billCode":"ER202408078817","billCodes":"ER202408078817","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003642","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1723001158334","imageFileUrl":"","imageId":"1821024969125912576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300116010755358.jpeg?response-content-type=image/jpg","invoiceId":"1821024981092270080","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723001160299","scanUserId":"6122626479364882665","scanUserName":"闫文广","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300116010755358.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:45:19,121 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821024981092270080"}]} 2024-08-22 17:45:19,121 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:45:19,121 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078817","billTypeCode":"expensesBill","fileName":"1723001158334","systemLabelName":"null","scanTime":"1723001160299","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300116010755358.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":"172300116009078836","imageId":"1821024969125912576","serialNumber":"","createUserCode":"10003642","scanUserId":"6122626479364882665","billCode":"ER202408078817","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300116010755358.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1821024981092270080","scanUserName":"闫文广","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":"10003642","billCodeType":"expensesBill","billCode":"ER202408078817","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993546","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319921312} 2024-08-22 17:45:19,251 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821025018112122880","RowVersion":"3","Created":"2024-08-07 11:26:12","CreatedBy":"1410174648907993088","Modified":"2024-08-07 11:30:37","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:19,251 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:45:19,298 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078817 -> response message: 2024-08-22 17:45:19,537 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:45:19,537 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078818","billTypeCode":"expensesBill","fileName":"1722562871015","systemLabelName":"null","scanTime":"1722562875729","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256287543582664.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":"172256287540611240","imageId":"1819186670400753664","serialNumber":"","createUserCode":"10002857","scanUserId":"6122626410645405952","billCode":"ER202408078818","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256287543582664.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1819186685068263424","scanUserName":"范仲凯","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":"10002857","billCodeType":"expensesBill","billCode":"ER202408078818","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993568","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319920152} 2024-08-22 17:45:19,537 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"269.3","amountWithoutTax":"269.3","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":"269.3","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"269.3","amountWithoutTax":"269.3","backType":"0","balanceAmount":"269.3","billCode":"ER202408128882","billCodes":"ER202408128882","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77366588532111993389","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"87*8576<+-3+45768553>62223676<1942054/399/4306*84/6*636+37>618>2*<7-7<2/770/00>6<<61976<1942054/399/45938","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1821758011876433920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593110485734.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1821758023704383488","invoiceNo":"12014185","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687999","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄燕玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922788055 计费时段：2024年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723175931284","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593110485734.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":[]} 2024-08-22 17:45:19,537 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821758023704383488"}]} 2024-08-22 17:45:19,658 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822915228915732480","RowVersion":"3","Created":"2024-08-12 16:37:13","CreatedBy":"1410174648907993088","Modified":"2024-08-12 16:44:12","ModifiedBy":"1490643467006386176"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:19,658 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:45:19,704 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078818 -> response message: 2024-08-22 17:45:20,111 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408158920", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1823667835183570944","InvoiceNo":"27647717","VATAmountB":"0","Invoiceattachment":{"id":"1a58f699-9c75-4f7c-be04-383afdad0d62","name":"172362761914146264.jpeg","fileSize":99151},"TotalAmountinclVATC":"329.5","AmountwithoutVATA":329.5,"userCode":"134398","userName":"郑素华","InvoiceId":"1823652541462634496","imageId":"1823652529093652480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-08-10","TaxRate":"","InvoiceType":"电子发票","_id":"ff90acb8-099a-4e0b-be80-d029466f3399","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份电话费","Attachments":{"id":"97f35ecf-a937-495f-810d-6555f25b5935","name":"Tina2024-7月电话费申请.xls","fileSize":70144},"Lineitemtext":"202408Tina Zheng 郑素华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"}]} 2024-08-22 17:45:20,111 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408158920-Approve-2 2024-08-22 17:45:20,111 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408158920","status":"2"} 2024-08-22 17:45:20,390 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 17:45:20,390 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 17:45:20,390 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408158920-Success-0 2024-08-22 17:45:20,390 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 17:45:20,625 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 17:45:20,625 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]} 2024-08-22 17:45:20,786 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329.5","amountWithoutTax":"329.5","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":"329.5","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.5","amountWithoutTax":"329.5","backType":"0","balanceAmount":"329.5","billCode":"ER202408158920","billCodes":"ER202408158920","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03040547175693417973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"036150<8305/5+6*3102/<0/25*0>5*7/9**9<6150<8305/5+6*-/<4316150<8305/5+6*31499>/6>*5-5>02*73-5801761519+1318/5065","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134398","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1823652529093652480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362761914146264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1823652541462634496","invoiceNo":"27647717","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":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑素华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202407;号码:18922353281;其中预付金:329.50元;付款流水号:170001461849968;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723627619406","scanUserId":"6082067188181467224","scanUserName":"郑素华","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/2024/08/14/172362761914146264.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":[]} 2024-08-22 17:45:20,786 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823652541462634496"}]} 2024-08-22 17:45:20,802 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:45:20,802 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"329.5","amountWithoutTax":"329.5","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":"329.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723627619406","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823652529093652480","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362761914146264.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.5","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202408158920","balanceAmount":"329.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823652541462634496","isChange":"0","billCodes":"ER202408158920","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036150<8305/5+6*3102/<0/25*0>5*7/9**9<6150<8305/5+6*-/<4316150<8305/5+6*31499>/6>*5-5>02*73-5801761519+1318/5065","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27647717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"郑素华","purchaserBankName":"","checkCode":"03040547175693417973","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240810","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"计费周期:202407;号码:18922353281;其中预付金:329.50元;付款流水号:170001461849968;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362761914146264.jpeg?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":"329.5","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","billCode":"ER202408158920","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993672","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319922932} 2024-08-22 17:45:20,927 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823667835183570944","RowVersion":"3","Created":"2024-08-14 18:27:48","CreatedBy":"1410174648907993088","Modified":"2024-08-15 10:41:17","ModifiedBy":"1473205369519742976"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:20,927 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:45:20,927 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158920 -> response message: 2024-08-22 17:45:21,161 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408078819", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1819186752148738048","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4a842246-3bb7-445a-a43e-9266835a4b2b","name":"172256286887665019.jpeg","fileSize":480251},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002370","userName":"刘宝学","InvoiceId":"1819186654240141312","imageId":"1819186642529603584","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.3,"Date":"2024-08-02","TaxRate":"","InvoiceType":"","_id":"07c65ad2-28de-48bf-b06c-473e8a4f4a33","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202408刘宝学健康证","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"}]} 2024-08-22 17:45:21,161 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408078819-Approve-2 2024-08-22 17:45:21,161 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408078819","status":"2"} 2024-08-22 17:45:21,486 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 17:45:21,486 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 17:45:21,486 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408078819-Success-0 2024-08-22 17:45:21,486 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 17:45:21,595 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 17:45:21,595 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":199}]} 2024-08-22 17:45:21,835 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172256286885058404","billCode":"ER202408078819","billCodes":"ER202408078819","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10002370","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722562866662","imageFileUrl":"","imageId":"1819186642529603584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.jpeg?response-content-type=image/jpg","invoiceId":"1819186654240141312","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722562869084","scanUserId":"6122626410645405728","scanUserName":"刘宝学","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:45:21,835 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:45:21,835 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078819","billTypeCode":"expensesBill","fileName":"1722562866662","systemLabelName":"null","scanTime":"1722562869084","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.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":"172256286885058404","imageId":"1819186642529603584","serialNumber":"","createUserCode":"10002370","scanUserId":"6122626410645405728","billCode":"ER202408078819","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1819186654240141312","scanUserName":"刘宝学","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":"10002370","billCodeType":"expensesBill","billCode":"ER202408078819","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993589","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319923950} 2024-08-22 17:45:21,835 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819186654240141312"}]} 2024-08-22 17:45:21,943 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078819 -> response message: 2024-08-22 17:45:21,974 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1819186752148738048","RowVersion":"3","Created":"2024-08-02 09:41:35","CreatedBy":"1410174648907993088","Modified":"2024-08-07 11:36:17","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:21,974 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:45:22,445 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291432", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587327386597990400","InvoiceNo":"73506189","VATAmountB":"0","Invoiceattachment":{"id":"207a9ed0-dc2e-44b5-a10c-ab3984b98389","name":"166728309982056109.jpeg","fileSize":265861},"TotalAmountinclVATC":"182.66","AmountwithoutVATA":182.66,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1587326500758106113","imageId":"1587326487151779840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.66,"Date":"2022-11-01","InvoceType":"电子发票","_id":"5eea7dd0-2158-4f79-8bcc-88e6c7628cf6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Nov. Mobile Phone Fee","Attachments":null,"Lineitemtext":"202211谢小莹Nov. Mobile Phone Fee","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"}]} 2024-08-22 17:45:22,445 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202211291432-Approve-2 2024-08-22 17:45:22,445 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202211291432","status":"2"} 2024-08-22 17:45:22,719 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 17:45:22,719 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 17:45:22,719 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202211291432-Success-0 2024-08-22 17:45:22,719 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 17:45:22,876 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-08-22 17:45:22,876 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105579", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":182}]} 2024-08-22 17:45:23,195 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:45:23,195 [47] 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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"177.66","amountWithoutTax":"177.66","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"177.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1667283103357","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1587326487151779840","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.66","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202211291432","balanceAmount":"182.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1587326500758106113","isChange":"0","billCodes":"ER202211291432","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"//7+>090<03>0<25917>8/>+371/50494841>329>7349/5+2984-9/979*9/4+16*06320<+2-167**8+375/7>494841>329>7349/335/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73506189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"谢小莹","purchaserBankName":"","checkCode":"65730293621021909040","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20221101","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13810555258 20221001--20221031 应付:182.66 实付:182.66 ,boss发票流水号：4207721808","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.jpeg?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":"182.66","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202211291432","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993500","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319925211} 2024-08-22 17:45:23,327 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202211291432 -> response message: 2024-08-22 17:45:23,327 [12] 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":"","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"5","zeroTax":"3"},{"amountWithTax":"177.66","amountWithoutTax":"177.66","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"177.66","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"182.66","amountWithoutTax":"182.66","backType":"0","balanceAmount":"182.66","billCode":"ER202211291432","billCodes":"ER202211291432","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65730293621021909040","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"//7+>090<03>0<25917>8/>+371/50494841>329>7349/5+2984-9/979*9/4+16*06320<+2-167**8+375/7>494841>329>7349/335/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587326487151779840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1587326500758106113","invoiceNo":"73506189","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢小莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13810555258 20221001--20221031 应付:182.66 实付:182.66 ,boss发票流水号：4207721808","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667283103357","scanUserId":"6544268160670482455","scanUserName":"谢小莹","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/2022/11/01/166728309982056109.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":[]} 2024-08-22 17:45:23,327 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1587326500758106113"}]} 2024-08-22 17:45:23,461 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1587327386597990400","RowVersion":"3","Created":"2022-11-01 14:15:14","CreatedBy":"1410174648907993088","Modified":"2022-11-29 12:25:03","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:45:23,461 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:46:13,666 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:46:13,666 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:47:13,673 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:47:13,673 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:48:13,688 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:48:13,688 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:49:13,689 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:49:13,689 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:50:09,138 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408158924", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"24317000000639016759","InvoiceType":"","Amount":"63.37","Invoiceattachment":{"id":"855818c1-0826-4d57-b378-2c70b8405724","name":"1.jpg","fileSize":94423},"AmountexclVAT":"61.52","InvoiceVATamount":"0","InvoiceId":"1824069816770568192","imageId":"1824069756209004544","userName":"顾金燕","userCode":"10001823","dateofdeparture":"","OriInvoiceAmount":"63.37","invoicedata":"2024-08-15","_id":"1824069879744696320","__ctxidx":0,"Data":"2024-08-15","field_12":"202408顾金燕加班打车"}]} 2024-08-22 17:50:09,138 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408158924-Reject-1 2024-08-22 17:50:09,138 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408158924","status":"1"} 2024-08-22 17:50:10,710 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-08-22 17:50:10,710 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-08-22 17:50:10,710 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408158924-Success-0 2024-08-22 17:50:10,710 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-08-22 17:50:10,830 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"63.37","amountWithoutTax":"61.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.85","taxRate":"3.00","type":"","unitPrice":"61.52","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"63.37","amountWithoutTax":"61.52","backType":"1","balanceAmount":"63.37","billCode":"ER202408158924","billCodes":"ER202408158924","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000639016759","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"87915f94c3a4d3562bbaae04a287ca3d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/15/17237270938574817.pdf?response-content-type=application/pdf","imageId":"1824069756209004544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240815/1824069756634820608/1.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":"1824069816770568192","invoiceNo":"24317000000639016759","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","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":"20240815","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":"1723727094104","scanUserId":"6122626445005144203","scanUserName":"顾金燕","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/2024/08/15/17237270938574817.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 17:50:10,830 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1824069816770568192"}]} 2024-08-22 17:50:10,994 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1824069879744696320","RowVersion":"4","Created":"2024-08-15 21:05:23","CreatedBy":"1410174648907993088","Modified":"2024-08-22 17:50:13","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 17:50:10,994 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 17:50:11,134 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:50:11,134 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"61.52","amountWithoutTax":"61.52","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":"1.85","amountWithTax":"63.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723727094104","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1824069756209004544","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/2024/08/15/17237270938574817.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"87915f94c3a4d3562bbaae04a287ca3d","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":"61.52","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408158924","balanceAmount":"63.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824069816770568192","isChange":"0","billCodes":"ER202408158924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000639016759","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":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000639016759","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240815","checkerName":"","taxAmount":"1.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/15/17237270938574817.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/5793930537337610240/20240815/1824069756634820608/1.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":"63.37","scanUserName":"顾金燕","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":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202408158924","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224587543","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724320213170} 2024-08-22 17:50:11,270 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158924 -> response message: 2024-08-22 17:50:13,700 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:50:13,700 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:51:13,701 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:51:13,701 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:52:13,708 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:52:13,708 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:53:13,722 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:53:13,722 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:54:13,733 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:54:13,733 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:55:13,743 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:55:13,743 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:56:13,757 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:56:13,757 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:57:06,683 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 17:57:06,683 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.53797468","amountWithoutTax":"285.84","itemSpec":"95#汽油","quantity":"37.92","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.16","amountWithTax":"323"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718927111810","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区11号楼01084869850","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1803937171250868224","machineCode":"661619946640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/21/171892711144392963.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"285.84","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202408078806","balanceAmount":"323","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1803937183657611264","isChange":"0","billCodes":"ER202408078806","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*<8437-8>239+7-/4055*3<8-46081212--/720-<7198/>-05<6+57696537*<83<86*9714<1>4<6368><8567<64*8>5591>4+6198783-9>38769>*30+8147130*8437*850/6**9758873736*9*6815","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57107073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊诚","purchaserBankName":"","checkCode":"49309536632114825225","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240802","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:13811451520 账期月:20240701--20240731 应付:200.60 实付:200.60,boss发票流水号：5203872536","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391021345471.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":"200.6","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.5575221238938","amountWithoutTax":"341.59","itemSpec":"95#","quantity":"45.1990632318501","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.41","amountWithTax":"386"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723443910822","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822881999419727872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172344391062746149.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"341.59","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202408148914","balanceAmount":"386","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822882012778594304","isChange":"0","billCodes":"ER202408148914","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000073250743","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":"24112000000073250743","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240701","checkerName":"","taxAmount":"44.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 销方开户银行：北京农村商业银行股份有限公司马坡支行 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Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.48","amountWithoutTax":"29.48","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":"1.77","amountWithTax":"31.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722993806017","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":"1820994123035717632","machineCode":"499097876290","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380583353514.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"16b6d45af6cb2bb89c213c8bd7f892b7","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.48","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202408078807","balanceAmount":"31.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820994213452316672","isChange":"0","billCodes":"ER202408078807","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":"03<341089*4-<<40/0008>>3<>>65935>87>*114271-9-15086131-*4/2/92<28>0>983557<+>1<+/>8+39//-2862*010+4819048353/>>*","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":"26225715","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":"03718847296140930147","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"张莉","taxAmount":"1.77","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"1","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299380583353514.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/5793930537337610240/20240807/1820994123339964416/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"31.25","scanUserName":"BaronFrederic Michel","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":"10002125","billCodeType":"expensesBill","billCode":"ER202408078807","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293683984","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724316972929} 2024-08-22 17:57:06,871 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078805 -> response message: 2024-08-22 17:57:06,871 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078806 -> response message: 2024-08-22 17:57:06,902 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138910 -> response message: 2024-08-22 17:57:06,918 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078807 -> response message: 2024-08-22 17:57:06,918 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148914 -> response message: 2024-08-22 17:57:13,763 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:57:13,763 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:58:13,774 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:58:13,774 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 17:59:13,783 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 17:59:13,783 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:00:13,793 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:00:13,793 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:01:13,797 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:01:13,797 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:02:13,802 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:02:13,802 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:03:13,806 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:03:13,806 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:04:13,816 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:04:13,816 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:05:13,824 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:05:13,824 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:06:13,833 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:06:13,833 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:07:13,840 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:07:13,840 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:08:13,843 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:08:13,843 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:09:13,849 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:09:13,849 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:10:13,855 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:10:13,855 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:11:13,858 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:11:13,858 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:12:13,874 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:12:13,874 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:13:13,879 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:13:13,879 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:14:13,889 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:14:13,889 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:15:13,894 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:15:13,894 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:16:13,902 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:16:13,902 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:17:13,916 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:17:13,916 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:18:13,923 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:18:13,923 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:19:13,926 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:19:13,926 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:20:13,928 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:20:13,928 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:21:13,935 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:21:13,935 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:22:13,940 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:22:13,940 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:23:13,940 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:23:13,940 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:24:13,948 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:24:13,948 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:25:13,958 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:25:13,958 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:26:13,973 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:26:13,973 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:27:13,985 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:27:13,985 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:28:13,993 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:28:13,993 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:29:14,003 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:29:14,003 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:30:14,013 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:30:14,013 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:31:14,017 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:31:14,017 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:32:14,021 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:32:14,021 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:33:14,035 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:33:14,035 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:34:14,044 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:34:14,044 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:35:14,053 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:35:14,053 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:36:14,063 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:36:14,063 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:37:14,064 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:37:14,064 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:37:31,047 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408158924","invoiceDetails1":[{"InvoiceNo":"24317000000639016759","InvoiceType":"","Amount":"63.37","Invoiceattachment":{"id":"dd18a539-3e7c-4b01-8585-b00eb75d8b14","name":"1.jpg","fileSize":94423},"AmountexclVAT":"61.52","InvoiceVATamount":"0","InvoiceId":"1824069816770568192","imageId":"1824069756209004544","userName":"顾金燕","userCode":"10001823","dateofdeparture":"","OriInvoiceAmount":"63.37","invoicedata":"2024-08-15","_id":"1824069879744696320","__ctxidx":0,"Data":"2024-08-15","field_12":"202408顾金燕加班打车"}]} 2024-08-22 18:37:31,047 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1824069756209004544","invoiceId":"1824069816770568192"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408158924","billCodeType":"expensesBill","createTime":"2024-08-22T18:37:31.0478384+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001823","userName":"顾金燕"}} 2024-08-22 18:37:32,177 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1824069756209004544","message":"成功"}],"failed":[]}} 2024-08-22 18:37:32,177 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1824069756209004544", "message": "成功" } ], "failed": [] }--成功 2024-08-22 18:37:32,177 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-08-22 18:37:32,558 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 18:37:32,558 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"61.52","amountWithoutTax":"61.52","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":"1.85","amountWithTax":"63.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723727094104","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1824069756209004544","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/2024/08/15/17237270938574817.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"87915f94c3a4d3562bbaae04a287ca3d","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":"61.52","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408158924","balanceAmount":"63.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824069816770568192","isChange":"0","billCodes":"ER202408158924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000639016759","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":"24317000000639016759","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240815","checkerName":"","taxAmount":"1.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/15/17237270938574817.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/5793930537337610240/20240815/1824069756634820608/1.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":"63.37","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202408158924","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224587543","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724323054513} 2024-08-22 18:37:33,229 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158924 -> response message: 2024-08-22 18:38:14,076 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:38:14,076 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:39:14,078 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:39:14,078 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:40:14,088 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:40:14,088 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:41:14,097 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:41:14,097 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:42:14,104 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:42:14,104 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:42:40,388 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.7","amountWithoutTax":"31.39","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.31","taxRate":"1.00","type":"","unitPrice":"31.3861386138614","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.7","amountWithoutTax":"31.39","backType":"0","balanceAmount":"31.7","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000104483028","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826555352038998016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431970558766511.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":"1826555365913772032","invoiceNo":"24112000000104483028","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邵亚红","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":"20240812","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":"1724319706302","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区高碑店西店村7号楼106 15024960578","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司北京通州北苑支行 321730100100090034","sellerBankName":"","sellerCode":"","sellerName":"北京天平一百餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110112MACUUP8J4N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172431970558766511.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.31","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 18:42:40,388 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826555365913772032"}]} 2024-08-22 18:42:40,573 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826555433619038208","RowVersion":"4","Created":"2024-08-22 17:42:05","CreatedBy":"1410174648907993088","Modified":"2024-08-22 17:44:26","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 18:42:40,573 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 18:43:14,109 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:43:14,109 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:44:14,111 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:44:14,111 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:45:14,122 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:45:14,122 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:45:48,905 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 18:45:48,905 [12] 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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"177.66","amountWithoutTax":"177.66","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"177.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1667283103357","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1587326487151779840","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.66","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202211291432","balanceAmount":"182.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1587326500758106113","isChange":"0","billCodes":"ER202211291432","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"//7+>090<03>0<25917>8/>+371/50494841>329>7349/5+2984-9/979*9/4+16*06320<+2-167**8+375/7>494841>329>7349/335/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73506189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"谢小莹","purchaserBankName":"","checkCode":"65730293621021909040","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20221101","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13810555258 20221001--20221031 应付:182.66 实付:182.66 ,boss发票流水号：4207721808","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.jpeg?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":"182.66","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202211291432","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993500","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319925211} 2024-08-22 18:45:48,960 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 18:45:48,960 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"329.5","amountWithoutTax":"329.5","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":"329.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723627619406","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823652529093652480","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362761914146264.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.5","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202408158920","balanceAmount":"329.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823652541462634496","isChange":"0","billCodes":"ER202408158920","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036150<8305/5+6*3102/<0/25*0>5*7/9**9<6150<8305/5+6*-/<4316150<8305/5+6*31499>/6>*5-5>02*73-5801761519+1318/5065","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27647717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"郑素华","purchaserBankName":"","checkCode":"03040547175693417973","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240810","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"计费周期:202407;号码:18922353281;其中预付金:329.50元;付款流水号:170001461849968;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172362761914146264.jpeg?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":"329.5","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","billCode":"ER202408158920","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993672","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319922932} 2024-08-22 18:45:48,960 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 18:45:48,960 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 18:45:48,960 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078818","billTypeCode":"expensesBill","fileName":"1722562871015","systemLabelName":"null","scanTime":"1722562875729","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256287543582664.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":"172256287540611240","imageId":"1819186670400753664","serialNumber":"","createUserCode":"10002857","scanUserId":"6122626410645405952","billCode":"ER202408078818","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256287543582664.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1819186685068263424","scanUserName":"范仲凯","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":"10002857","billCodeType":"expensesBill","billCode":"ER202408078818","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993568","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319920152} 2024-08-22 18:45:48,960 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.3","amountWithoutTax":"269.3","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":"269.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723175931284","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":"1821758011876433920","machineCode":"661719687999","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593110485734.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":"269.3","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202408128882","balanceAmount":"269.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821758023704383488","isChange":"0","billCodes":"ER202408128882","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":"87*8576<+-3+45768553>62223676<1942054/399/4306*84/6*636+37>618>2*<7-7<2/770/00>6<<61976<1942054/399/45938","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":"12014185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"77366588532111993389","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240804","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：13922788055 计费时段：2024年07月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593110485734.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"269.3","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"353.2","amountWithoutTax":"353.2","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":"353.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723175931663","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":"1821758013357023232","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593149751947.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","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":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.2","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202408128882","balanceAmount":"353.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821758026996908032","isChange":"0","billCodes":"ER202408128882","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038/93*06/>957/*<*6*2*89278+>0395497-/-/195<090-+*>1<+2/8+758-39498>71431<372*38<69975369225<701-/351922/6>7488<","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26732921","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"08649009953301523013","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240807","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:38790016;其中预付金:0.00元;银行卡:353.20元;付款流水号:170001458177209;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172317593149751947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.2","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","billCode":"ER202408128882","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724308520679","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319919074} 2024-08-22 18:45:48,981 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 18:45:48,981 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078817","billTypeCode":"expensesBill","fileName":"1723001158334","systemLabelName":"null","scanTime":"1723001160299","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300116010755358.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":"172300116009078836","imageId":"1821024969125912576","serialNumber":"","createUserCode":"10003642","scanUserId":"6122626479364882665","billCode":"ER202408078817","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300116010755358.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1821024981092270080","scanUserName":"闫文广","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":"10003642","billCodeType":"expensesBill","billCode":"ER202408078817","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993546","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319921312} 2024-08-22 18:45:49,062 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 18:45:49,065 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.77877093","amountWithoutTax":"243.08","itemSpec":"92号","quantity":"35.85900783","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":"31.6","amountWithTax":"274.68"},{"unitPrice":"","amountWithoutTax":"-19.04","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":"-2.47","amountWithTax":"-21.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722569302729","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":"1819213627238752256","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930247978309.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"224.04","scanUserId":"7896266726176702466","createUserCode":"10004197","billCode":"ER202408028738","balanceAmount":"253.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819213645056126976","isChange":"0","billCodes":"ER202408028738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.74","amountWithTax":"345.42"},{"unitPrice":"","amountWithoutTax":"-23.81","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":"-3.1","amountWithTax":"-26.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722569303191","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":"1819213629138771968","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930301640062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"281.87","scanUserId":"7896266726176702466","createUserCode":"10004197","billCode":"ER202408028738","balanceAmount":"318.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819213643642667008","isChange":"0","billCodes":"ER202408028738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<>47<2342+-5031*+--9+8<-30>>89*86/-2<0-/*+4+>973/6/632-008+5+6>/>+4+65039/+->/8->-38+/+88+7/-2<429/-869><*<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31515409","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":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"79925482464240733649","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240726","checkerName":"顾雅南","taxAmount":"36.64","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=011002400111_31515409_20240726_B3918D95&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930301640062.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_31515409_20240726_B3918D95&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"318.51","scanUserName":"佟鑫","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.67245045","amountWithoutTax":"224.12","itemSpec":"92号","quantity":"33.58885942","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.14","amountWithTax":"253.26"},{"unitPrice":"","amountWithoutTax":"-17.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.32","amountWithTax":"-20.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722569303512","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":"1819213630476754944","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930333655488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"206.29","scanUserId":"7896266726176702466","createUserCode":"10004197","billCode":"ER202408028738","balanceAmount":"233.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819213643915292672","isChange":"0","billCodes":"ER202408028738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2>4*70/8*1<343>194<30>3714/3+**2509/>9<04632-+63*902<*>*+<3-<2612427<<43>984<74/06145689+9072<7*0+/+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01209265","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":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"53508895613851616929","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240726","checkerName":"顾雅南","taxAmount":"26.82","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_01209265_20240726_76A5F3B8&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256930333655488.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_01209265_20240726_76A5F3B8&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"233.11","scanUserName":"佟鑫","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":"10004197","billCodeType":"expensesBill","billCode":"ER202408028738","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724308520658","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319917279} 2024-08-22 18:45:49,068 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 18:45:49,068 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078819","billTypeCode":"expensesBill","fileName":"1722562866662","systemLabelName":"null","scanTime":"1722562869084","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.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":"172256286885058404","imageId":"1819186642529603584","serialNumber":"","createUserCode":"10002370","scanUserId":"6122626410645405728","billCode":"ER202408078819","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1819186654240141312","scanUserName":"刘宝学","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":"10002370","billCodeType":"expensesBill","billCode":"ER202408078819","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993589","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724319923950} 2024-08-22 18:45:49,246 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202211291432 -> response message: 2024-08-22 18:45:49,308 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078818 -> response message: 2024-08-22 18:45:49,340 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128882 -> response message: 2024-08-22 18:45:49,433 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028738 -> response message: 2024-08-22 18:45:49,574 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158920 -> response message: 2024-08-22 18:45:49,605 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078817 -> response message: 2024-08-22 18:45:49,652 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078819 -> response message: 2024-08-22 18:46:14,127 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:46:14,127 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:46:24,749 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126515"}】 2024-08-22 18:46:25,029 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126515","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001449","Document_Date":"20240816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广第一营业款202407","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"130672.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2024-08-22 18:46:26,093 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126515","SP_PO_Item":"00010","SAP_PO":4400014016,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":184628}]}】 2024-08-22 18:46:26,411 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 18:47:14,142 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:47:14,142 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:48:14,152 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:48:14,152 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:49:14,164 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:49:14,164 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:50:14,164 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:50:14,164 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:50:59,928 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 18:50:59,928 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"61.52","amountWithoutTax":"61.52","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":"1.85","amountWithTax":"63.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723727094104","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1824069756209004544","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/2024/08/15/17237270938574817.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"87915f94c3a4d3562bbaae04a287ca3d","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":"61.52","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408158924","balanceAmount":"63.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824069816770568192","isChange":"0","billCodes":"ER202408158924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000639016759","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":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000639016759","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240815","checkerName":"","taxAmount":"1.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/15/17237270938574817.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/5793930537337610240/20240815/1824069756634820608/1.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":"63.37","scanUserName":"顾金燕","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":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202408158924","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224587543","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724320213170} 2024-08-22 18:51:00,094 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158924 -> response message: 2024-08-22 18:51:14,171 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:51:14,171 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:52:14,180 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:52:14,180 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:53:14,182 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:53:14,182 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:54:14,186 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:54:14,186 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:55:14,200 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:55:14,200 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:56:14,215 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:56:14,215 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:57:14,236 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:57:14,236 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:58:14,251 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:58:14,251 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 18:59:14,267 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 18:59:14,267 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:00:14,269 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:00:14,269 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:01:14,275 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:01:14,275 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:02:14,290 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:02:14,290 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:03:14,303 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:03:14,303 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:04:14,317 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:04:14,317 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:05:14,332 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:05:14,332 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:06:14,335 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:06:14,335 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:07:14,348 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:07:14,348 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:08:14,358 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:08:14,358 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:09:14,372 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:09:14,372 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:10:14,385 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:10:14,385 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:11:14,397 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:11:14,397 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:12:14,398 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:12:14,398 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:13:14,405 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:13:14,405 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:13:58,054 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408827"}】 2024-08-22 19:13:59,163 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408827","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20240820","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"黑猫洗衣202407","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"402.97","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2024-08-22 19:14:00,051 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408827","SP_PO_Item":"00010","SAP_PO":4400014017,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":191402}]}】 2024-08-22 19:14:01,196 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:14:14,410 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:14:14,410 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:15:14,423 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:15:14,423 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:16:14,427 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:16:14,427 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:17:14,432 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:17:14,432 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:17:57,281 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408722"}】 2024-08-22 19:17:58,330 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408722","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001478","Document_Date":"20240812","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月传送带-1","Merchandise_Category":"","Site":"5191","Order_Quantity":"1","Net_Price":"353.98","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240812","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"}]}]} 2024-08-22 19:17:59,175 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408722","SP_PO_Item":"00010","SAP_PO":4400014018,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":191801}]}】 2024-08-22 19:17:59,868 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:18:14,445 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:18:14,445 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:19:14,447 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:19:14,447 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:20:14,452 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:20:14,452 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:21:14,467 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:21:14,467 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:22:14,469 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:22:14,469 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:23:14,472 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:23:14,472 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:23:31,028 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126522"}】 2024-08-22 19:23:32,591 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126523"}】 2024-08-22 19:23:32,958 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126522","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240819","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"益群2024年7月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"21314.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240819","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-08-22 19:23:33,674 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126522","SP_PO_Item":"00010","SAP_PO":4400014019,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":192336}]}】 2024-08-22 19:23:33,916 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:23:34,610 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126523","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240819","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"益群2024年7月份-月","Merchandise_Category":"","Site":"5279","Order_Quantity":"1","Net_Price":"36335.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240819","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-08-22 19:23:35,292 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126523","SP_PO_Item":"00010","SAP_PO":4400014020,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":192337}]}】 2024-08-22 19:23:35,573 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:24:14,472 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:24:14,472 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:25:14,488 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:25:14,488 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:25:42,869 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408806"}】 2024-08-22 19:25:43,157 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408806","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240819","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年7月洗碗费-月","Merchandise_Category":"","Site":"5295","Order_Quantity":"1","Net_Price":"8869.06","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240831","Requester":"腾讯滨海北塔38楼"}]}]} 2024-08-22 19:25:43,845 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408806","SP_PO_Item":"00010","SAP_PO":4400014021,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":192546}]}】 2024-08-22 19:25:44,423 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:25:47,264 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408807"}】 2024-08-22 19:25:47,529 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408807","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240819","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年7月益群洗碗费-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"17296.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240831","Requester":"腾讯滨海北塔38楼"}]}]} 2024-08-22 19:25:48,200 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408807","SP_PO_Item":"00010","SAP_PO":4400014022,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":192550}]}】 2024-08-22 19:25:50,331 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:26:14,504 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:26:14,504 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:27:14,510 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:27:14,510 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:28:14,519 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:28:14,519 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:29:14,523 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:29:14,523 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:30:14,536 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:30:14,536 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:31:14,550 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:31:14,550 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:32:14,551 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:32:14,551 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:32:19,243 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126525"}】 2024-08-22 19:32:19,566 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126525","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240819","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年7月份深圳市益群餐具消毒有限公司洗碗费-2024年7月份深圳市益群餐具","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"4724.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105597","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]} 2024-08-22 19:32:20,301 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126525","SP_PO_Item":"00010","SAP_PO":4400014023,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":193222}]}】 2024-08-22 19:32:20,537 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:32:22,316 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126524"}】 2024-08-22 19:32:22,571 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126524","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240819","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年7月份深圳市益群餐具消毒有限公司洗碗费-2024年7月份深圳市益群餐具","Merchandise_Category":"","Site":"5264","Order_Quantity":"1","Net_Price":"32148.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]} 2024-08-22 19:32:23,227 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126524","SP_PO_Item":"00010","SAP_PO":4400014024,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":193225}]}】 2024-08-22 19:32:23,488 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:33:14,564 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:33:14,564 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:34:14,565 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:34:14,565 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:35:14,572 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:35:14,572 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:36:14,581 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:36:14,581 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:37:14,584 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:37:14,584 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:37:46,827 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 19:37:46,827 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"61.52","amountWithoutTax":"61.52","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":"1.85","amountWithTax":"63.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723727094104","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1824069756209004544","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/2024/08/15/17237270938574817.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"87915f94c3a4d3562bbaae04a287ca3d","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":"61.52","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202408158924","balanceAmount":"63.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824069816770568192","isChange":"0","billCodes":"ER202408158924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000639016759","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":"24317000000639016759","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240815","checkerName":"","taxAmount":"1.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/15/17237270938574817.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/5793930537337610240/20240815/1824069756634820608/1.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":"63.37","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202408158924","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224587543","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724323054513} 2024-08-22 19:37:47,000 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158924 -> response message: 2024-08-22 19:38:14,586 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:38:14,586 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:39:14,602 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:39:14,602 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:39:34,424 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126499"}】 2024-08-22 19:39:34,676 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126499","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20240813","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.07腾讯滨海37楼北塔餐具清洗服务","Merchandise_Category":"","Site":"5635","Order_Quantity":"1","Net_Price":"22026.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105635","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240331","Requester":"腾讯滨海北塔37楼"}]}]} 2024-08-22 19:39:35,582 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126499","SP_PO_Item":"00010","SAP_PO":4400014025,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":193938}]}】 2024-08-22 19:39:35,843 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:40:14,609 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:40:14,609 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:41:14,624 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:41:14,624 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:42:14,638 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:42:14,638 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:43:14,651 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:43:14,651 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:44:14,655 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:44:14,655 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:44:22,365 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408769"}】 2024-08-22 19:44:24,390 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408769","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000636","Document_Date":"20240815","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202407企欣小卖部营业款","Merchandise_Category":"","Site":"5447","Order_Quantity":"1","Net_Price":"77978.05","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105447","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240730","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]} 2024-08-22 19:44:25,250 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408769","SP_PO_Item":"00010","SAP_PO":4400014026,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240822,"Creation_Time":194427}]}】 2024-08-22 19:44:26,110 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-08-22 19:45:14,668 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:45:14,668 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:46:14,673 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:46:14,673 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:47:14,675 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:47:14,675 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:48:14,677 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:48:14,677 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:49:14,690 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:49:14,690 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:50:14,696 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:50:14,696 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:51:14,702 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:51:14,702 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:52:14,703 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:52:14,703 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:53:14,711 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:53:14,711 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:54:14,721 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:54:14,721 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:55:14,726 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:55:14,726 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:56:14,738 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:56:14,738 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:57:14,748 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:57:14,748 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:58:14,759 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:58:14,759 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 19:59:14,765 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 19:59:14,765 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:00:14,778 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:00:14,778 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:01:14,788 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:01:14,788 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:02:14,792 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:02:14,792 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:03:14,807 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:03:14,807 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:04:14,808 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:04:14,808 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:05:14,821 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:05:14,821 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:06:14,834 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:06:14,834 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:07:14,837 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:07:14,837 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:08:14,845 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:08:14,845 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:09:14,859 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:09:14,859 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:10:14,865 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:10:14,865 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:11:14,873 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:11:14,873 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:12:14,885 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:12:14,885 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:13:14,893 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:13:14,893 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:14:14,898 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:14:14,898 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:15:14,912 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:15:14,912 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:16:14,924 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:16:14,924 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:17:14,932 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:17:14,932 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:18:14,940 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:18:14,940 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:19:14,955 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:19:14,955 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:20:14,961 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:20:14,961 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:21:14,970 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:21:14,970 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:22:14,972 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:22:14,972 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:23:14,977 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:23:14,977 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:24:14,987 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:24:14,987 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:25:14,990 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:25:14,990 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:26:15,004 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:26:15,004 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:27:15,013 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:27:15,013 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:28:15,025 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:28:15,025 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:29:15,029 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:29:15,029 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:30:15,039 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:30:15,039 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:31:15,054 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:31:15,054 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:32:15,065 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:32:15,065 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:33:15,074 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:33:15,074 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:34:15,075 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:34:15,075 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:35:15,080 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:35:15,080 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:36:15,091 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:36:15,091 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:37:15,098 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:37:15,098 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:38:15,101 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:38:15,101 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:39:15,113 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:39:15,113 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:40:15,125 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:40:15,125 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:41:15,125 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:41:15,125 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:42:15,128 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:42:15,128 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:43:15,134 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:43:15,134 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:44:15,136 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:44:15,136 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:45:15,137 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:45:15,137 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:46:15,139 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:46:15,139 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:47:15,148 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:47:15,148 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:55:30,818 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-08-22 20:55:30,896 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:55:30,896 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:56:30,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:56:30,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:57:30,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:57:30,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:58:30,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:58:30,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 20:59:30,933 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 20:59:30,933 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:00:30,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:00:30,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:01:30,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:01:30,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:02:30,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:02:30,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:03:24,976 [24] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49382389650565815226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"39619<28848*+>8>1678<*<0279>57-67448*-23-4+<44<4*9>61-062/59-/50*85480-/8>523+**20556>57-67448*-23-4+8/7+","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":"1826584503009636352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243266562677595.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1826584513151483904","invoiceNo":"10544432","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":"20240822","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：2388509396568","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724326656439","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/2024/08/22/17243266562677595.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":[]} 2024-08-22 21:03:25,070 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826584513151483904"}]} 2024-08-22 21:03:25,712 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 21:03:25,728 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002222"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 21:03:26,819 [24] 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":"2024-08-21 16:01:53","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":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 21:03:27,914 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826606117819260928","Status":0,"Message":"","TotalCount":0} 2024-08-22 21:03:27,914 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826584513151483904 2024-08-22 21:03:27,914 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243266562677595.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 21:03:27,914 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243266562677595.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 21:03:28,058 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243266562677595.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-08-22 21:03:28,058 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826584513151483904 2024-08-22 21:03:28,058 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826606117819260928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243266562677595.jpg 2024-08-22 21:03:28,058 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826606117819260928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243266562677595.jpg 2024-08-22 21:03:29,334 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826606117819260928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243266562677595.jpg 2024-08-22 21:03:29,334 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826606117819260928","Status":0,"TotalCount":0} 2024-08-22 21:03:29,334 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826606117819260928 2024-08-22 21:03:29,334 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826584513151483904 2024-08-22 21:03:30,963 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:03:30,963 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:04:30,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:04:30,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:05:30,980 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:05:30,980 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:06:30,993 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:06:30,993 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:07:31,007 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:07:31,007 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:08:31,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:08:31,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:09:31,020 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:09:31,020 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:10:31,032 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:10:31,032 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:11:31,038 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:11:31,038 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:12:31,042 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:12:31,042 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:13:31,052 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:13:31,052 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:14:31,060 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:14:31,060 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:15:31,063 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:15:31,063 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:16:31,074 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:16:31,074 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:17:31,082 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:17:31,082 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:18:31,093 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:18:31,093 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:19:31,099 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:19:31,099 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:20:31,111 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:20:31,111 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:21:31,126 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:21:31,126 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:22:31,135 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:22:31,135 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:23:31,139 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:23:31,139 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:24:31,157 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:24:31,157 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:25:31,171 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:25:31,171 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:26:31,180 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:26:31,180 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:27:31,185 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:27:31,185 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:28:31,196 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:28:31,196 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:29:31,205 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:29:31,205 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:30:31,208 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:30:31,208 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:31:31,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:31:31,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:32:31,227 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:32:31,227 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:33:31,236 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:33:31,236 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:34:31,239 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:34:31,239 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:35:31,241 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:35:31,241 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:36:31,253 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:36:31,253 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:37:31,255 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:37:31,255 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:38:31,257 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:38:31,257 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:39:31,272 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:39:31,272 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:40:31,277 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:40:31,277 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:41:31,283 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:41:31,283 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:42:31,289 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:42:31,289 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:43:31,302 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:43:31,302 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:44:31,315 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:44:31,315 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:45:31,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:45:31,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:46:31,332 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:46:31,332 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:47:31,338 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:47:31,338 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:48:31,343 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:48:31,343 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:49:31,357 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:49:31,357 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:50:31,361 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:50:31,361 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:51:31,367 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:51:31,367 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:52:31,373 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:52:31,373 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:53:31,379 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:53:31,379 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:54:31,387 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:54:31,387 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:55:31,390 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:55:31,390 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 21:56:31,398 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 21:56:31,398 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:00:59,727 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-08-22 22:00:59,805 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:00:59,805 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:01:59,824 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:01:59,824 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:02:59,829 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:02:59,829 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:03:59,841 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:03:59,841 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:04:10,314 [12] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49382389650565815226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"39619<28848*+>8>1678<*<0279>57-67448*-23-4+<44<4*9>61-062/59-/50*85480-/8>523+**20556>57-67448*-23-4+8/7+","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":"1826584503009636352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17243266562677595.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1826584513151483904","invoiceNo":"10544432","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":"20240822","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：2388509396568","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724326656439","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/2024/08/22/17243266562677595.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":[]} 2024-08-22 22:04:10,517 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826584513151483904"}]} 2024-08-22 22:04:10,710 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826606117819260928","RowVersion":"2","Created":"2024-08-22 21:03:29","CreatedBy":"1410174648907993088","Modified":"2024-08-22 21:03:31","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-08-22 22:04:10,741 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-08-22 22:04:59,843 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:04:59,843 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:05:59,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:05:59,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:06:59,856 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:06:59,856 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:07:59,865 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:07:59,865 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:08:59,874 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:08:59,874 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:09:59,883 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:09:59,883 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:10:59,889 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:10:59,889 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:11:59,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:11:59,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:12:59,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:12:59,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:13:59,933 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:13:59,933 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:14:59,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:14:59,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:15:59,955 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:15:59,955 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:16:59,958 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:16:59,958 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:17:59,965 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:17:59,965 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:18:59,976 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:18:59,976 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:19:59,978 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:19:59,978 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:20:59,984 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:20:59,984 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:21:59,990 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:21:59,990 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:22:59,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:22:59,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:24:00,011 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:24:00,011 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:25:00,032 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:25:00,032 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:26:00,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:26:00,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:27:00,064 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:27:00,064 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:28:00,070 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:28:00,070 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:29:00,075 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:29:00,075 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:30:00,080 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:30:00,080 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:31:00,092 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:31:00,092 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:32:00,112 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:32:00,112 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:33:00,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:33:00,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:34:00,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:34:00,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:35:00,140 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:35:00,140 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:36:00,152 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:36:00,152 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:37:00,166 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:37:00,166 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:38:00,170 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:38:00,170 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:39:00,184 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:39:00,184 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:40:00,187 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:40:00,187 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:41:00,192 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:41:00,192 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:42:30,926 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-08-22 22:42:31,020 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:42:31,020 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:43:31,037 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:43:31,037 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:44:31,051 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:44:31,051 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:45:31,065 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:45:31,065 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:46:31,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:46:31,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:47:31,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:47:31,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:48:31,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:48:31,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:49:31,092 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:49:31,092 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:50:31,101 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:50:31,101 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:51:31,107 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:51:31,107 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:52:31,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:52:31,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:53:31,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:53:31,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:54:31,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:54:31,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:55:31,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:55:31,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:56:31,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:56:31,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:57:31,139 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:57:31,139 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:58:31,143 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:58:31,143 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 22:59:31,157 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 22:59:31,157 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:00:31,168 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:00:31,168 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:01:31,168 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:01:31,168 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:02:31,169 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:02:31,169 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:03:31,181 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:03:31,181 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:04:31,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:04:31,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:05:31,188 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:05:31,188 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:06:31,196 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:06:31,196 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:07:31,209 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:07:31,209 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:08:31,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:08:31,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:09:31,232 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:09:31,232 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:10:31,242 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:10:31,242 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:11:31,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:11:31,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:12:31,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:12:31,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:13:31,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:13:31,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:14:31,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:14:31,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:15:31,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:15:31,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:16:31,287 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:16:31,287 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:17:31,294 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:17:31,294 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:18:03,336 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 23:18:03,336 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 23:18:03,336 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 23:18:03,336 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 23:18:03,351 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078819","billTypeCode":"expensesBill","fileName":"1722562866662","systemLabelName":"null","scanTime":"1722562869084","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.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":"172256286885058404","imageId":"1819186642529603584","serialNumber":"","createUserCode":"10002370","scanUserId":"6122626410645405728","billCode":"ER202408078819","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256286887665019.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1819186654240141312","scanUserName":"刘宝学","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":"10002370","billCodeType":"expensesBill","billCode":"ER202408078819","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993589","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993731} 2024-08-22 23:18:03,351 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691152","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619275636510720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823619285962878976","scanUserName":"吴洁","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691671","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619277733662720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1823619287883866112","scanUserName":"吴洁","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003897","billCodeType":"expensesBill","billCode":"ER202408148916","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993651","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724293005045} 2024-08-22 23:18:03,351 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7281.55","amountWithoutTax":"7281.55","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":"218.45","amountWithTax":"7500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723085946268","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-c区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821380587254857728","machineCode":"499099800758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594530445935.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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503事62463355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7281.55","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408128864","balanceAmount":"7500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821380602807353344","isChange":"0","billCodes":"ER202408128864","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03780+*66/4+-163--+8<+5312+22775228438/5<4662486>1>-*>4289421-6-8647<861/537+33948>01<57319832**->-630","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":"06728169","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"18007252627808346254","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240626","checkerName":"赵笑林","taxAmount":"218.45","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"东区HSE外勤用车","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594530445935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503事62463355","amountWithTax":"7500","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"485.44","amountWithoutTax":"485.44","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":"14.56","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723085947465","sellerAddress":"天津经济技术开发区第一大街79号泰达MGD-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":"1821380592275439616","machineCode":"499099801030","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594641999528.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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503事62463355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"485.44","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408128864","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821380607249088512","isChange":"0","billCodes":"ER202408128864","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033--518>91/-5-5*5009148626/61>>++1863><67///-6+8<16+*+996<01407*><3*111>+2>980<22++>/0798<1<301>-73191241*-*+73","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":"36586257","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04589067090150493048","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240624","checkerName":"赵笑林","taxAmount":"14.56","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"HSE东区外勤车费","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308594641999528.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503事62463355","amountWithTax":"500","scanUserName":"李佳颖","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":"10002755","billCodeType":"expensesBill","billCode":"ER202408128864","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993630","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993936} 2024-08-22 23:18:03,351 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691152","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619275636510720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969080659013.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823619285962878976","scanUserName":"吴洁","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408148916","billTypeCode":"expensesBill","fileName":"1723619686859","systemLabelName":"null","scanTime":"1723619691671","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172361969076428379","imageId":"1823619277733662720","serialNumber":"","createUserCode":"10003897","scanUserId":"6206573418876919815","billCode":"ER202408148916","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172361969134813245.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1823619287883866112","scanUserName":"吴洁","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":"10003897","billCodeType":"expensesBill","billCode":"ER202408148916","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993651","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993860} 2024-08-22 23:18:04,086 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 23:18:04,086 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722829272248","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":"1820304018390192128","machineCode":"499099703325","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282927195965822.png?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":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202408078831","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820304031950405632","isChange":"0","billCodes":"ER202408078831","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<4+480>63>/881/<471/99<>6<3396><9333<4+480>63>/8815976/<<4+480>63>/881/<64<>+*1585*>*-*67+*601+2+019780-05>149","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64016241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕","purchaserBankName":"","checkCode":"16673912944181012841","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240801","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/2024/08/05/172282927195965822.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722853252120","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722853298637","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1776","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820404597263278080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723020991302","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202408078831","updateTime":"1722853298637","extFields":"","createTime":"1722853255612","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1820404611972661248","isChange":"0","isSalesList":"0","billCodes":"ER202408078831","yPoint":"198","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"438","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13257138","ticketCode":"ticketTaxi","mileage":"4.3","billEntityCode":"expensesBill","batchNo":"172285325151947972","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":"17:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285325159272832.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722853272235","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722853298734","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1936","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820404681635860480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285327148460332.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720195200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723020991302","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202408078831","updateTime":"1722853298734","extFields":"","createTime":"1722853275056","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"736","chargeTaxAuthorityCode":"","invoiceId":"1820404693472190464","isChange":"0","isSalesList":"0","billCodes":"ER202408078831","yPoint":"102","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"374","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01501518","ticketCode":"ticketTaxi","mileage":"6.96","billEntityCode":"expensesBill","batchNo":"172285327144587604","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":"21:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285327148460332.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202408078831","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993609","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993733} 2024-08-22 23:18:04,727 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128864 -> response message: 2024-08-22 23:18:04,727 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148916 -> response message: 2024-08-22 23:18:04,743 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148916 -> response message: 2024-08-22 23:18:04,759 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078819 -> response message: 2024-08-22 23:18:04,790 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-08-22 23:18:04,790 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078816","billTypeCode":"expensesBill","fileName":"1722835245456","systemLabelName":"null","scanTime":"1722835249249","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.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":"172283524878810347","imageId":"1820329087757819904","serialNumber":"","createUserCode":"981254","scanUserId":"6122626445005144345","billCode":"ER202408078816","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283524885355649.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1820329100386828288","scanUserName":"赵木兰","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":"981254","billCodeType":"expensesBill","billCode":"ER202408078816","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724292993525","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724292993653} 2024-08-22 23:18:04,924 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078831 -> response message: 2024-08-22 23:18:04,924 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078816 -> response message: 2024-08-22 23:18:31,305 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:18:31,305 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:19:31,307 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:19:31,307 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:20:31,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:20:31,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:21:31,331 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:21:31,331 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:22:31,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:22:31,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:23:31,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:23:31,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:24:31,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:24:31,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:25:31,348 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:25:31,348 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:26:31,356 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:26:31,356 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:27:31,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:27:31,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:28:31,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:28:31,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:29:31,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:29:31,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:30:31,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:30:31,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:31:31,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:31:31,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:32:31,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:32:31,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:33:31,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:33:31,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:34:31,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:34:31,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:35:31,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:35:31,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:36:31,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:36:31,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:37:08,896 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"65","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172434014207256221","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":"1724341030770","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340147881","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:14","getOnTime":"14:51","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1826641087173758976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_353,w_657,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1826641090097188864","invoiceNo":"16954169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.52","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_5432cc20-609a-11ef-a71e-258e316e3432","reserved3":"","reuseTag":"","scanTime":"1724340142483","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","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/2024/08/22/172434014211263588.jpeg?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":"5","tonnage":"","updateTime":"1724341030770","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"0","yPoint":"353"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 23:37:08,896 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172434014207256221","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":"1724341030861","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340148543","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:11","getOnTime":"14:55","handleStatus":"0","height":"241","hookTime":"","imageFileUrl":"","imageId":"1826641087572217856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_878,w_535,h_241/rotate,270","importCertificateNo":"","invoiceCode":"144012370346","invoiceDate":"","invoiceId":"1826641092882206720","invoiceNo":"00029227","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":"5.26","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5432cc20-609a-11ef-a71e-258e316e3432","reserved3":"","reuseTag":"","scanTime":"1724340142483","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","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/2024/08/22/172434014211263588.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":"5","tonnage":"","updateTime":"1724341030861","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"535","xPoint":"665","yPoint":"878"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 23:37:08,896 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"96","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172434014207256221","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":"1724341030725","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340147516","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:16","getOnTime":"21:40","handleStatus":"0","height":"405","hookTime":"","imageFileUrl":"","imageId":"1826641087005986816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_649,h_405/rotate,270","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1826641088687902720","invoiceNo":"22448007","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":"29.72","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_5432cc20-609a-11ef-a71e-258e316e3432","reserved3":"","reuseTag":"","scanTime":"1724340142483","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","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/2024/08/22/172434014211263588.jpeg?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":"5","tonnage":"","updateTime":"1724341030725","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"649","xPoint":"3","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 23:37:08,896 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172434014207256221","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":"1724341030878","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340148686","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:08","getOnTime":"12:27","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1826641087647715328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_590,w_669,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1826641093477797888","invoiceNo":"05480792","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.61","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5432cc20-609a-11ef-a71e-258e316e3432","reserved3":"","reuseTag":"","scanTime":"1724340142483","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","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/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"7399612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030878","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"669","xPoint":"0","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 23:37:08,930 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641092882206720"}]} 2024-08-22 23:37:08,930 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641090097188864"}]} 2024-08-22 23:37:08,930 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641088687902720"}]} 2024-08-22 23:37:08,930 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641093477797888"}]} 2024-08-22 23:37:09,884 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"155","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172434014207256221","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":"1724341030753","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340147750","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:47","getOnTime":"15:45","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1826641087094067200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_378,w_510,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144012370703","invoiceDate":"","invoiceId":"1826641089551929344","invoiceNo":"00003450","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"43.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5432cc20-609a-11ef-a71e-258e316e3432","reserved3":"","reuseTag":"","scanTime":"1724340142483","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","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/2024/08/22/172434014211263588.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":"1724341030753","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"510","xPoint":"690","yPoint":"378"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 23:37:09,884 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641089551929344"}]} 2024-08-22 23:37:10,046 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 23:37:10,046 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 23:37:10,062 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 23:37:10,062 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 23:37:10,077 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 23:37:10,077 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 23:37:10,077 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 23:37:10,077 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 23:37:10,892 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172434014207256221","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":"1724341030895","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340148821","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:29","getOnTime":"19:44","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1826641087727407104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_890,w_666,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1826641094044028928","invoiceNo":"13076177","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":"18.09","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_5432cc20-609a-11ef-a71e-258e316e3432","reserved3":"","reuseTag":"","scanTime":"1724340142483","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","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/2024/08/22/172434014211263588.jpeg?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":"5","tonnage":"","updateTime":"1724341030895","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"3","yPoint":"890"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 23:37:10,892 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641094044028928"}]} 2024-08-22 23:37:11,034 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 23:37:11,034 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 23:37:11,894 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172434014207256221","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":"1724341030825","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340148277","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:16","getOnTime":"11:47","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1826641087417028608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1165,w_657,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1826641091762327552","invoiceNo":"06854340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.59","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_5432cc20-609a-11ef-a71e-258e316e3432","reserved3":"","reuseTag":"","scanTime":"1724340142483","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","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/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1718899200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030825","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"0","yPoint":"1165"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 23:37:11,894 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641091762327552"}]} 2024-08-22 23:37:11,959 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555865579233280","Name_CN":"Sherry Xie 谢敏仪","Name_EN":"","SPAccount":"i:0#.f|membership|Sherry.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|minyi.xie@compass-group.com.cn","Phone":"","DepartmentID":"1448861270454181888","LineManager":"1776866109483126784","LocationID":"0","Photo":"https://apps.yeeoffice.cn/YeeOfficeDocument_Net/_API/Ver(3.0)/files/imgs/NHmLG9l0Q","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Sherry.XIE@sodexo.com","EmployeeNo":"10001513","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-20 10:39:46","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":"28","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090506J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996110028705792","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 23:37:11,975 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555865579233280","Name_CN":"Sherry Xie 谢敏仪","Name_EN":"","SPAccount":"i:0#.f|membership|Sherry.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|minyi.xie@compass-group.com.cn","Phone":"","DepartmentID":"1448861270454181888","LineManager":"1776866109483126784","LocationID":"0","Photo":"https://apps.yeeoffice.cn/YeeOfficeDocument_Net/_API/Ver(3.0)/files/imgs/NHmLG9l0Q","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Sherry.XIE@sodexo.com","EmployeeNo":"10001513","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-20 10:39:46","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":"28","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090506J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996110028705792","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 23:37:11,990 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555865579233280","Name_CN":"Sherry Xie 谢敏仪","Name_EN":"","SPAccount":"i:0#.f|membership|Sherry.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|minyi.xie@compass-group.com.cn","Phone":"","DepartmentID":"1448861270454181888","LineManager":"1776866109483126784","LocationID":"0","Photo":"https://apps.yeeoffice.cn/YeeOfficeDocument_Net/_API/Ver(3.0)/files/imgs/NHmLG9l0Q","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Sherry.XIE@sodexo.com","EmployeeNo":"10001513","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-20 10:39:46","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":"28","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090506J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996110028705792","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 23:37:12,006 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555865579233280","Name_CN":"Sherry Xie 谢敏仪","Name_EN":"","SPAccount":"i:0#.f|membership|Sherry.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|minyi.xie@compass-group.com.cn","Phone":"","DepartmentID":"1448861270454181888","LineManager":"1776866109483126784","LocationID":"0","Photo":"https://apps.yeeoffice.cn/YeeOfficeDocument_Net/_API/Ver(3.0)/files/imgs/NHmLG9l0Q","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Sherry.XIE@sodexo.com","EmployeeNo":"10001513","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-20 10:39:46","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":"28","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090506J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996110028705792","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 23:37:12,006 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 23:37:12,022 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 23:37:12,053 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555865579233280","Name_CN":"Sherry Xie 谢敏仪","Name_EN":"","SPAccount":"i:0#.f|membership|Sherry.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|minyi.xie@compass-group.com.cn","Phone":"","DepartmentID":"1448861270454181888","LineManager":"1776866109483126784","LocationID":"0","Photo":"https://apps.yeeoffice.cn/YeeOfficeDocument_Net/_API/Ver(3.0)/files/imgs/NHmLG9l0Q","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Sherry.XIE@sodexo.com","EmployeeNo":"10001513","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-20 10:39:46","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":"28","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090506J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996110028705792","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 23:37:12,882 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172434081508754491","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":"1724341031044","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340821037","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:57","getOnTime":"13:44","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1826643908115828736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1290,y_615,w_242,h_554/rotate,180","importCertificateNo":"","invoiceCode":"141012070349","invoiceDate":"","invoiceId":"1826643913526480896","invoiceNo":"21463047","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":"11.45","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"河南省郑州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e5600f90-609b-11ef-9e62-d9f6fef90bc2","reserved3":"","reuseTag":"","scanTime":"1724340815481","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","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/2024/08/22/172434081512528172.jpeg?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":"5","tonnage":"","updateTime":"1724341031044","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"242","xPoint":"1290","yPoint":"615"},"ticketAttachment":[],"ticketSalesList":[]} 2024-08-22 23:37:12,882 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643913526480896"}]} 2024-08-22 23:37:13,013 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 23:37:13,013 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 23:37:13,060 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555865579233280","Name_CN":"Sherry Xie 谢敏仪","Name_EN":"","SPAccount":"i:0#.f|membership|Sherry.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|minyi.xie@compass-group.com.cn","Phone":"","DepartmentID":"1448861270454181888","LineManager":"1776866109483126784","LocationID":"0","Photo":"https://apps.yeeoffice.cn/YeeOfficeDocument_Net/_API/Ver(3.0)/files/imgs/NHmLG9l0Q","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Sherry.XIE@sodexo.com","EmployeeNo":"10001513","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-20 10:39:46","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":"28","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090506J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996110028705792","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 23:37:13,091 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813415194624","Status":0,"Message":"","TotalCount":0} 2024-08-22 23:37:13,091 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641089551929344 2024-08-22 23:37:13,091 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_378,w_510,h_254/rotate,270 2024-08-22 23:37:13,091 [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/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_378,w_510,h_254/rotate,270 2024-08-22 23:37:13,091 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813415190528","Status":0,"Message":"","TotalCount":0} 2024-08-22 23:37:13,091 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641090097188864 2024-08-22 23:37:13,091 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_353,w_657,h_279/rotate,270 2024-08-22 23:37:13,091 [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/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_353,w_657,h_279/rotate,270 2024-08-22 23:37:13,091 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813436162048","Status":0,"Message":"","TotalCount":0} 2024-08-22 23:37:13,091 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641092882206720 2024-08-22 23:37:13,091 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_878,w_535,h_241/rotate,270 2024-08-22 23:37:13,091 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_878,w_535,h_241/rotate,270 2024-08-22 23:37:13,106 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813486497792","Status":0,"Message":"","TotalCount":0} 2024-08-22 23:37:13,106 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641093477797888 2024-08-22 23:37:13,106 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_590,w_669,h_279/rotate,270 2024-08-22 23:37:13,106 [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/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_590,w_669,h_279/rotate,270 2024-08-22 23:37:13,122 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813490688000","Status":0,"Message":"","TotalCount":0} 2024-08-22 23:37:13,122 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641088687902720 2024-08-22 23:37:13,122 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_649,h_405/rotate,270 2024-08-22 23:37:13,122 [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/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_649,h_405/rotate,270 2024-08-22 23:37:13,531 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-08-22 23:37:13,547 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-08-22 23:37:13,547 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_590,w_669,h_279/rotate,270 2024-08-22 23:37:13,547 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641093477797888 2024-08-22 23:37:13,562 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813486497792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,562 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813486497792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,562 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_649,h_405/rotate,270 2024-08-22 23:37:13,562 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641088687902720 2024-08-22 23:37:13,562 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813490688000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,562 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813490688000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,562 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_353,w_657,h_279/rotate,270 2024-08-22 23:37:13,562 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641090097188864 2024-08-22 23:37:13,562 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813415190528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,562 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813415190528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,562 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_878,w_535,h_241/rotate,270 2024-08-22 23:37:13,562 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641092882206720 2024-08-22 23:37:13,562 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813436162048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,562 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813436162048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,578 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_378,w_510,h_254/rotate,270 2024-08-22 23:37:13,578 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641089551929344 2024-08-22 23:37:13,578 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813415194624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,578 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813415194624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,611 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555865579233280","Name_CN":"Sherry Xie 谢敏仪","Name_EN":"","SPAccount":"i:0#.f|membership|Sherry.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|minyi.xie@compass-group.com.cn","Phone":"","DepartmentID":"1448861270454181888","LineManager":"1776866109483126784","LocationID":"0","Photo":"https://apps.yeeoffice.cn/YeeOfficeDocument_Net/_API/Ver(3.0)/files/imgs/NHmLG9l0Q","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Sherry.XIE@sodexo.com","EmployeeNo":"10001513","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-20 10:39:46","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":"28","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090506J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996110028705792","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 23:37:13,669 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644815789170688","Status":0,"Message":"","TotalCount":0} 2024-08-22 23:37:13,669 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641094044028928 2024-08-22 23:37:13,669 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_890,w_666,h_254/rotate,270 2024-08-22 23:37:13,669 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_890,w_666,h_254/rotate,270 2024-08-22 23:37:13,719 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555865579233280","Name_CN":"Sherry Xie 谢敏仪","Name_EN":"","SPAccount":"i:0#.f|membership|Sherry.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|minyi.xie@compass-group.com.cn","Phone":"","DepartmentID":"1448861270454181888","LineManager":"1776866109483126784","LocationID":"0","Photo":"https://apps.yeeoffice.cn/YeeOfficeDocument_Net/_API/Ver(3.0)/files/imgs/NHmLG9l0Q","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Sherry.XIE@sodexo.com","EmployeeNo":"10001513","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-20 10:39:46","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":"28","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090506J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996110028705792","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-08-22 23:37:13,800 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_890,w_666,h_254/rotate,270 2024-08-22 23:37:13,800 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641094044028928 2024-08-22 23:37:13,800 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644815789170688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,800 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644815789170688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:13,863 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644816619642880","Status":0,"Message":"","TotalCount":0} 2024-08-22 23:37:13,863 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641091762327552 2024-08-22 23:37:13,863 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1165,w_657,h_279/rotate,270 2024-08-22 23:37:13,863 [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/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1165,w_657,h_279/rotate,270 2024-08-22 23:37:13,941 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644817030684672","Status":0,"Message":"","TotalCount":0} 2024-08-22 23:37:13,941 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826643913526480896 2024-08-22 23:37:13,941 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1290,y_615,w_242,h_554/rotate,180 2024-08-22 23:37:13,941 [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/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1290,y_615,w_242,h_554/rotate,180 2024-08-22 23:37:14,016 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1165,w_657,h_279/rotate,270 2024-08-22 23:37:14,016 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641091762327552 2024-08-22 23:37:14,016 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644816619642880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:14,016 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644816619642880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:14,110 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1290,y_615,w_242,h_554/rotate,180 2024-08-22 23:37:14,110 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826643913526480896 2024-08-22 23:37:14,110 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644817030684672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg 2024-08-22 23:37:14,110 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644817030684672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg 2024-08-22 23:37:14,537 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813436162048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:14,537 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813436162048","Status":0,"TotalCount":0} 2024-08-22 23:37:14,537 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826644813436162048 2024-08-22 23:37:14,537 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641092882206720 2024-08-22 23:37:14,662 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813486497792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:14,662 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813486497792","Status":0,"TotalCount":0} 2024-08-22 23:37:14,662 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826644813486497792 2024-08-22 23:37:14,662 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641093477797888 2024-08-22 23:37:14,693 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813415190528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:14,693 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813415190528","Status":0,"TotalCount":0} 2024-08-22 23:37:14,693 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826644813415190528 2024-08-22 23:37:14,693 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641090097188864 2024-08-22 23:37:14,865 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813415194624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:14,865 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813415194624","Status":0,"TotalCount":0} 2024-08-22 23:37:14,865 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826644813415194624 2024-08-22 23:37:14,865 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641089551929344 2024-08-22 23:37:14,896 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644815789170688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:14,896 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644815789170688","Status":0,"TotalCount":0} 2024-08-22 23:37:14,896 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826644815789170688 2024-08-22 23:37:14,896 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641094044028928 2024-08-22 23:37:14,896 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644813490688000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:14,896 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644813490688000","Status":0,"TotalCount":0} 2024-08-22 23:37:14,896 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826644813490688000 2024-08-22 23:37:14,896 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641088687902720 2024-08-22 23:37:14,928 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644817030684672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg 2024-08-22 23:37:14,928 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644817030684672","Status":0,"TotalCount":0} 2024-08-22 23:37:14,928 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826644817030684672 2024-08-22 23:37:14,928 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826643913526480896 2024-08-22 23:37:15,070 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826644816619642880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg 2024-08-22 23:37:15,070 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826644816619642880","Status":0,"TotalCount":0} 2024-08-22 23:37:15,070 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826644816619642880 2024-08-22 23:37:15,070 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641091762327552 2024-08-22 23:37:31,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:37:31,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:38:31,467 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:38:31,467 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:39:31,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:39:31,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:40:31,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:40:31,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:41:31,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:41:31,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:42:31,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:42:31,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:43:31,501 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:43:31,501 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:44:31,507 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:44:31,507 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:45:31,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:45:31,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:46:31,528 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:46:31,528 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:47:31,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:47:31,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:48:31,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:48:31,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:49:31,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:49:31,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:50:31,557 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:50:31,557 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:51:31,565 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:51:31,565 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:52:31,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:52:31,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:53:31,579 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:53:31,579 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:54:31,579 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:54:31,579 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:55:31,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:55:31,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:56:31,591 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:56:31,591 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:57:31,595 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:57:31,595 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:58:31,598 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:58:31,598 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-08-22 23:59:31,601 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-08-22 23:59:31,601 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.